Invoice & Receipt.

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Tax Invoice

Tax Invoice

Invoice #: PP-2026-0142
Date: 6 March 2026
Due: Upon receipt
ABN: 12 345 678 901

Bill To

James Mitchell
45 Pacific Highway
North Sydney NSW 2060
james.mitchell@email.com

From

Performance Podiatry
123 Performance Street
Sydney NSW 2000
hello@performancepodiatry.com.au
(02) 9123 4567

Service Item No. Qty Amount
Initial Biomechanical Assessment 60 min comprehensive assessment SVC-001 1 $185.00
3D Gait Analysis Digital motion capture analysis SVC-008 1 $120.00
Custom Orthotics Medical-grade custom orthotic devices PRD-012 1 $450.00
Subtotal$755.00
GST (10%)$75.50
Health fund rebate (est.)-$85.00
Total Due$745.50
Payment Details

Bank: Commonwealth Bank of Australia
Account Name: Performance Podiatry Pty Ltd
BSB: 062-000    Account: 1234 5678

We accept Visa, Mastercard, EFTPOS, and HICAPS for instant health fund claims.

Thank you for choosing Performance Podiatry.
Questions? Contact us at hello@performancepodiatry.com.au or (02) 9123 4567.

Payment Receipt

Receipt

#: REC-2026-0142
Date: 6 March 2026
Method: HICAPS

Patient

James Mitchell
Member #: 12345678

Provider

Dr. Sarah Chen
Provider #: 4567890A

Service Amount
Initial Biomechanical Assessment $185.00
3D Gait Analysis $120.00
Custom Orthotics $450.00
Subtotal (incl. GST)$830.50
Health fund claim-$85.00
Amount Paid$745.50

This receipt is your proof of payment.
Performance Podiatry · ABN 12 345 678 901