Designfarm Pty Ltd
1000 Hay Street, Perth WA 6000 · (08) 9322 2200 · hello@designfarm.com.au
ABN 47 079 284 516
Tax invoice
INV-10743
Issued 27 Nov 2025
Due 30 Dec 2025
Your PO PO86570
Bill to
Peel Dental Group
Attn: Chris Bennett
22 Sutton Street, Mandurah WA 6210
ABN 19 793 261 164
| Description | Qty | Each | Amount |
|---|---|---|---|
| Balance — order SO-25-0215 · Workplace refresh (delivered 27/11/2025) | 1 | $15,117.62 | $15,117.62 |
Paid 07 Dec 2025 — thank you.
| Subtotal (ex GST) | $15,117.62 |
| GST 10% | $1,511.76 |
| Total (inc GST) | $16,629.38 |
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10743 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