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  1. Invoices
  2. INV-2061

INV-2061

Paid

Otago Hydro Inspection Services·Issued 1 Mar 2026·Due 21 Mar 2026

Paid
$19,435.00
on 30 Mar 2026

Line items

excl. GST
DescriptionQtyUnitAmount
DJI Matrice 30T
Account 200
1$16,900.00$16,900.00
Subtotal
$16,900.00
GST 15%
$2,535.00
Total
$19,435.00
Paid
-$19,435.00

Details

Client
Otago Hydro Inspection Services
Reference
Matrice 30T
Last synced
3 h ago

Activity

  1. Invoice INV-2061 paid

    30 Mar· Xero

    $19,435.00

  2. Invoice INV-2061 issued

    1 Mar· Xero

    $19,435.00