Hi There, I am a consumer that had a service done in Feb 2025. I have been requesting an invoice since the service, only to receive it in Sept 2025 backdated to Feb 2025 (6 months later).
I then requested an itemised corrected invoice, with a reply 5 months later in Feb 2026, same invoice number, backdated to 4 days after the Sept 2025 invoice. It had changes to price, descriptions, fictitious part numbers, charging for items that I had supplied etc.
For the fictitious part, I was provided a suppliers invoice without an ABN as a proof of purchase.
There was no other information provided to explain the changes, what should I do?
I am disputing the invoice through civil proceedings, but as you can see, this is dragging out. Is there anything more I need to do?