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ABC Consulting Pty Ltd

ABN: 12 345 678 901

123 Business St
Sydney NSW 2000

INVOICE

Invoice #: INV-001

Date:

Due:

Bill To:

XYZ Corporation
456 Client Ave
Melbourne VIC 3000
Description Qty Rate Amount
Consulting Services 1 $150.00 $150.00
Subtotal: $150.00
GST (10%): $15.00
Total: $165.00

Payment Terms: Payment due within 30 days

Thank you for your business!