← Back Invoice — D-INV-1001
Repair Bench
Tax Invoice
D-INV-1001
Ph: (02) 0000 0000
demo@repairbench.com.au
ABN: 00 000 000 000
Invoice No.
D-INV-1001
Issue Date
13/06/2026
Due Date
27/06/2026
Status
Sent
Bill To
Customer
Sarah Nguyen
Phone
0412 335 781
Email
sarah.nguyen@example.com
Reference
Job D-1001
Items
Description Qty Unit Amount
iPhone 13 Screen (OEM) 1 $189.00 $189.00
Labour - screen replacement (1.0 hr) 1 $95.00 $95.00
Subtotal (ex GST)$258.18
GST (10%)$25.82
Total (inc. GST) $284.00
Notes: Thanks for your business!
This document is a tax invoice. Please make payment by the due date. Thank you for your business.