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AERLAB
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  • Clients
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  • Invoices
  1. Invoices
  2. INV-2076

INV-2076

Paid

Taranaki Energy Inspections Ltd·Issued 11 Jul 2026·Due 31 Jul 2026

Paid
$25,875.00
on 1 Aug 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Dock 2 (incl. Matrice 3TD)
Account 200
1$22,500.00$22,500.00
Subtotal
$22,500.00
GST 15%
$3,375.00
Total
$25,875.00
Paid
-$25,875.00

Details

Client
Taranaki Energy Inspections Ltd
Reference
Dock 2
Last synced
3 h ago

Activity

  1. Invoice INV-2076 paid

    1 Aug· Xero

    $25,875.00

  2. Invoice INV-2076 issued

    11 Jul· Xero

    $25,875.00