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AERLAB
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  • Clients
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  • Invoices
  1. Invoices
  2. INV-2068

INV-2068

Paid

Manawatū Rural Spraying·Issued 30 Apr 2026·Due 20 May 2026

Paid
$41,285.00
on 14 May 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Agras T40
Account 200
1$35,900.00$35,900.00
Subtotal
$35,900.00
GST 15%
$5,385.00
Total
$41,285.00
Paid
-$41,285.00

Details

Client
Manawatū Rural Spraying
Reference
Agras T40
Last synced
3 h ago

Activity

  1. Invoice INV-2068 paid

    14 May· Xero

    $41,285.00

  2. Invoice INV-2068 issued

    30 Apr· Xero

    $41,285.00