AERLAB
New job
DashboardClientsServiceEquipmentInvoicesSettings
Synced 5 h ago · Demo
AERLAB
  • Dashboard
  • Clients
  • Service
  • Equipment
  • Invoices
  1. Invoices
  2. INV-2044

INV-2044

Paid

Taranaki Energy Inspections Ltd·Issued 24 Sept 2025·Due 14 Oct 2025

Paid
$38,870.00
on 9 Oct 2025

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Matrice 30T
Account 200
2$16,900.00$33,800.00
Subtotal
$33,800.00
GST 15%
$5,070.00
Total
$38,870.00
Paid
-$38,870.00

Details

Client
Taranaki Energy Inspections Ltd
Reference
Matrice 30T ×2
Last synced
3 h ago

Activity

  1. Invoice INV-2044 paid

    9 Oct· Xero

    $38,870.00

  2. Invoice INV-2044 issued

    24 Sept· Xero

    $38,870.00