Invoice Invoice-CRVSOW1241-0126-4
Created: 2026-02-02
Due: 2026-03-04
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Groote Eylandt Mining Company Pty LtdGEMCO Warehouse, Rowell Highway Groote Eylandt 0885 Alyangula C/O Centurion OSR 15 Dawson Street EAST ARM NT 0822,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| GEMCO DCaaS | 1.00 | $8,125.00 | $8,125.00 |
| Subtotal: | $8,125.00 | ||
| Tax (10.0%): | $812.50 | ||
| Total: | $8,937.50 | ||
Notes
Invoice Period: January 2026 Send Currency: AUD
Quick Info
- PO Number
- 4543248285
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $8,937.50
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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