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Invoice 10

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Date: Sep 26 '25 6:25am

Invoice To:
Norbert Kaushal
78 Axe Road


Mobile: 0481578286
E-mail: norbert_kaushal_2005@email.com


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt Method Transaction Amount
Sep 26 '25 6:25am Receipt 10   Deallocate Credit Card $199.00

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00


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