System
Sent Items
Every quote and tax invoice the system has produced, rendered exactly as the recipient sees it. Nothing is posted to an external mail service.
Tax invoice SENT-003 31 Jul 2026 9:55am
Healthcraft invoice INV-10667, Bernborough Ascot - Stage 3 Communal & Café
To Keyton · priyanka.desai@keyton.com.au · reference CLM-2026-0073
healthcraft
Fine furniture for elderly Australians
Final claim, INV-10667
Hello Priyanka, please find invoice 3 of 3 for Bernborough Ascot - Stage 3 Communal & Café, on the agreed 33 / 33 / 33 schedule.
| Invoice | INV-10667 |
| Schedule | 33 / 33 / 33, invoice 3 of 3 |
| Project | Bernborough Ascot - Stage 3 Communal & Café |
| Site | Bernborough Ascot, Ascot QLD |
| This invoice | 33.33% of order |
| Subtotal ex GST | $19,988.85 |
| GST 10% | $1,998.89 |
| Terms | On delivery |
| Amount due | $21,987.74 |
View the invoice
Posted to Xero as INV-10667 against 200 SALES. Payment to Healthcraft Furniture Pty Ltd, BSB 084-462, account 5127 44819.
Healthcraft Furniture Pty Ltd · ABN 42 118 604 973 · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078
Tax invoice SENT-002 31 Jul 2026 9:34am
Healthcraft invoice INV-10666, Bernborough Ascot - Stage 3 Communal & Café
To Keyton · priyanka.desai@keyton.com.au · reference CLM-2026-0072
healthcraft
Fine furniture for elderly Australians
Progress claim, INV-10666
Hello Priyanka, please find invoice 2 of 3 for Bernborough Ascot - Stage 3 Communal & Café, on the agreed 33 / 33 / 33 schedule.
| Invoice | INV-10666 |
| Schedule | 33 / 33 / 33, invoice 2 of 3 |
| Project | Bernborough Ascot - Stage 3 Communal & Café |
| Site | Bernborough Ascot, Ascot QLD |
| This invoice | 33.33% of order |
| Subtotal ex GST | $19,677.83 |
| GST 10% | $1,967.78 |
| Terms | 14 days from ex-factory |
| Amount due | $21,645.61 |
View the invoice
Posted to Xero as INV-10666 against 200 SALES. Payment to Healthcraft Furniture Pty Ltd, BSB 084-462, account 5127 44819.
Healthcraft Furniture Pty Ltd · ABN 42 118 604 973 · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078
Tax invoice SENT-001 31 Jul 2026 9:32am
Healthcraft invoice INV-10665, Keysborough - Room Pack Re-order, 48 Rooms
To Arcare Aged Care · j.marchetti@arcare.com.au · reference CLM-2026-0071
healthcraft
Fine furniture for elderly Australians
Balance, INV-10665
Hello Julian, please find invoice 2 of 2 for Keysborough - Room Pack Re-order, 48 Rooms, on the agreed 50 / 50 schedule.
| Invoice | INV-10665 |
| Schedule | 50 / 50, invoice 2 of 2 |
| Project | Keysborough - Room Pack Re-order, 48 Rooms |
| Site | Keysborough, Keysborough VIC |
| This invoice | 50% of order |
| Subtotal ex GST | $57,836.15 |
| GST 10% | $5,783.62 |
| Terms | On delivery |
| Amount due | $63,619.77 |
View the invoice
Posted to Xero as INV-10665 against 200 SALES. Payment to Healthcraft Furniture Pty Ltd, BSB 084-462, account 5127 44819.
Healthcraft Furniture Pty Ltd · ABN 42 118 604 973 · Unit 3, 2 Baroona Rd, Milton QLD 4064 · 1300 366 078