Artessa Home Apparel Pty Ltd
24 Pradella St, Darra QLD 4076 · 07 3375 7991 · orders@artessa.net
ABN 61 104 238 975
Tax invoice
INV-20782
Date 18 Sep 2026
Due 25 Sep 2026
Job J-26-0671
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0671 — 5 × Roman Blind | 1 | $1,968.50 | $196.85 | $1,968.50 |
| Subtotal (ex GST) | $1,968.50 |
| GST 10% | $196.85 |
| Total (inc GST) | $2,165.35 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20782 as the reference.
Paid 18 Sep 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net