SC-INV-10684
SC
Sydney Composites Pty Ltd
6 Hallstrom Place, Wetherill Park NSW 2164
ABN 48 611 297 004 · 02 8747 0679
TAX INVOICE
SC-INV-10684
Bill to
University of Sydney
Camperdown, NSW
ABN 15 211 513 464
Issued: 01 Aug 2026
Due: 31 Aug 2026
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Composite works | 1 | $4,200 | $4,200 |
Subtotal (ex GST)$4,200
GST 10%$420
Total due$4,620
Payment — EFT
Westpac · BSB 032-000 · Acct 412 887 · Ref SC-INV-10684
PayID info@sydneycomposites.com.au. Please quote the invoice number.