$11595 (GST Inclusive)
| Company Name | Status | Due Date | Balance Due (GST Inclusive) | EDIT |
|---|---|---|---|---|
| NJ and DM Repair Ltd | Invoice Sent | 04/09/2024 | $ 962.50 | |
| Green Mouse Ltd | Invoice Sent | 25/09/2024 | $ 662.50 | |
| Robertson Isuzu Ltd | Invoice Sent | 30/09/2024 | $ 1,825.00 | |
| Specialist Auto Electric Ltd | Invoice Sent | 08/10/2024 | $ 2,092.50 | |
| Heagney Bros Ltd | Invoice Sent | 18/10/2024 | $ 2,675.00 | |
| Tech Group Ltd | Invoice Sent | 29/10/2024 | $ 3,377.50 |