diff --git a/C4/Acquisition.pm b/C4/Acquisition.pm
index 728f95bb01..7d076f8810 100644
--- a/C4/Acquisition.pm
+++ b/C4/Acquisition.pm
@@ -2418,6 +2418,7 @@ sub GetInvoices {
     my $query = qq{
         SELECT aqinvoices.invoiceid, aqinvoices.invoicenumber, aqinvoices.booksellerid, aqinvoices.shipmentdate, aqinvoices.billingdate, aqinvoices.closedate, aqinvoices.shipmentcost, aqinvoices.shipmentcost_budgetid, aqinvoices.message_id,
             aqbooksellers.name AS suppliername,
+            aqbooksellers.invoiceincgst,
           COUNT(
             DISTINCT IF(
               aqorders.datereceived IS NOT NULL,
@@ -2538,7 +2539,7 @@ sub GetInvoices {
     }
 
     $query .=
-        " GROUP BY aqinvoices.invoiceid, aqinvoices.invoicenumber, aqinvoices.booksellerid, aqinvoices.shipmentdate, aqinvoices.billingdate, aqinvoices.closedate, aqinvoices.shipmentcost, aqinvoices.shipmentcost_budgetid, aqinvoices.message_id, aqbooksellers.name";
+        " GROUP BY aqinvoices.invoiceid, aqinvoices.invoicenumber, aqinvoices.booksellerid, aqinvoices.shipmentdate, aqinvoices.billingdate, aqinvoices.closedate, aqinvoices.shipmentcost, aqinvoices.shipmentcost_budgetid, aqinvoices.message_id, aqbooksellers.name, aqbooksellers.invoiceincgst";
 
     if ( $args{order_by} ) {
         my ( $column, $direction ) = split / /, $args{order_by};
diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt
index 1ccefdb509..58476ef984 100644
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt
+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt
@@ -4,6 +4,7 @@
 [% USE AuthorisedValues %]
 [% USE KohaDates %]
 [% USE Branches %]
+[% USE Price %]
 [% SET footerjs = 1 %]
 [% PROCESS 'i18n.inc' %]
 [% INCLUDE 'doc-head-open.inc' %]
@@ -66,6 +67,7 @@
                                         <th>Billing date</th>
                                         <th>Received bibliographic records</th>
                                         <th>Received items</th>
+                                        <th>Total</th>
                                         <th>Status</th>
                                         <th class="no-sort">&nbsp;</th>
                                     </tr>
@@ -91,6 +93,13 @@
                                             <td data-order="[% invoice.billingdate | html %]"> [% invoice.billingdate | $KohaDates %] </td>
                                             <td>[% invoice.receivedbiblios | html %]</td>
                                             <td>[% invoice.receiveditems | html %]</td>
+                                            <td>
+                                                [% IF invoice.invoiceincgst %]
+                                                    [% invoice.total_tax_included + invoice.total_adj + invoice.shipmentcost | $Price %]
+                                                [% ELSE %]
+                                                    [% invoice.total_tax_excluded + invoice.total_adj + invoice.shipmentcost | $Price %]
+                                                [% END %]
+                                            </td>
                                             <td>
                                                 [% IF invoice.closedate %]
                                                     <span>Closed on [% invoice.closedate | $KohaDates %]</span>