designFARM

INV-10862

Brightwater Accounting · Balance · $66,176.22 inc GST
Xero · synced 09:14 Demo 09 Oct 2026
← InvoicesPaidSynced to Xero SO-26-0289
designFARM
Designfarm Pty Ltd
1000 Hay Street, Perth WA 6000 · (08) 9322 2200 · hello@designfarm.com.au
ABN 47 079 284 516
Tax invoice
INV-10862
Issued 03 Aug 2026
Due 30 Sep 2026
Your PO PO50242
Bill to
Brightwater Accounting
Attn: Lisa Tran
2/36 Kings Park Road, West Perth WA 6005
ABN 43 135 521 779
DescriptionQtyEachAmount
Balance — order SO-26-0289 · Level refurbishment (delivered 03/08/2026)1$60,160.20$60,160.20
Paid 31 Aug 2026 — thank you.
Subtotal (ex GST)$60,160.20
GST 10%$6,016.02
Total (inc GST)$66,176.22
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10862 as the reference.
Payment by EFT. Please quote the invoice number as your reference. Indent items remain the property of Designfarm Pty Ltd until paid in full.
Timeless, authentic furniture and lighting · Western Australia since 1997