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9:41 AM 100% 📶

Expense Details

Captured 15 Oct 2024

📄
Receipt Preview
Officeworks Tax Invoice
✓ Scanned
Tax Invoice Valid GST Claimable
Supplier
Officeworks Pty Ltd
ABN: 12 003 898 101
Total Amount
$89.00
GST Amount
$8.09
Category
📎 Office Supplies
Date
15 October 2024
Business Purpose
Printer paper and stationery for office use
Payment Method
💳 Personal Credit Card
Business Use Percentage
100%
Expense Type
Tax Deductible
Employer Attribution
TechCorp Australia
Employee ID: EMP-2024-JS
💡 Tip: This expense is ready for your October claim. GST will be automatically included in your BAS report.