Invoice

From:

Suite 6, Level-1,
275 Gower Street,
Preston, VIC - 3072
Ph: (03) 94719251 / (03) 94701899

info@bttlawyers.com

Invoice Number BTT-1349
Invoice Date October 15, 2020
Due Date October 19, 2020
Total Due $600.00
To:
Kiran Kumar Valluru

#10-517, 2 Haig Road, Singapore - 430002.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Fee

Tax Dispute & Litigation

$600.000.00%$600.00
Sub Total $600.00
Tax $54.55
Total Due $600.00

Account Name: BTT Lawyers Pty Ltd
BSB: 063163
Account Number: 10959701