AERLAB
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DashboardClientsServiceEquipmentInvoicesSettings
Synced 5 h ago · Demo
AERLAB
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  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2054

INV-2054

Paid

Capital Infrastructure Survey·Issued 2 Jan 2026·Due 22 Jan 2026

Paid
$48,686.40
on 24 Jan 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Matrice 350 RTK
Account 200
1$19,450.00$19,450.00
DJI Zenmuse H20T
Account 200
1$17,490.00$17,490.00
DJI TB65 Intelligent Flight Battery
Account 200
4$1,349.00$5,396.00
Subtotal
$42,336.00
GST 15%
$6,350.40
Total
$48,686.40
Paid
-$48,686.40

Details

Client
Capital Infrastructure Survey
Reference
Matrice 350 RTK package
Last synced
3 h ago

Activity

  1. Invoice INV-2054 paid

    24 Jan· Xero

    $48,686.40

  2. Invoice INV-2054 issued

    2 Jan· Xero

    $48,686.40