designFARM

INV-10758

Brightwater Accounting · Balance · $38,027.22 inc GST
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← InvoicesPaidSynced to Xero SO-25-0224
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-10758
Issued 20 Jan 2026
Due 02 Mar 2026
Your PO PO53857
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-25-0224 · Level refurbishment (delivered 20/01/2026)1$34,570.20$34,570.20
Paid 25 Feb 2026 — thank you.
Subtotal (ex GST)$34,570.20
GST 10%$3,457.02
Total (inc GST)$38,027.22
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10758 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