DI

Sales Invoice

1896 Posted
Spring Cleaners Ltd 2024-02-12 Due: 2024-03-20 Period: 211
664.88
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 21.03 3.16 24.19
4000- Bronze Widget Bevelled Large G 313.04 46.96 360.00
4000- Bronze Widget Medium G 244.08 36.61 280.69
1500- 0.00 0.00 0.00
2400- G @ 15.0000% G 0.00 0.00 0.00
1300- 0.00 0.00 0.00
6000- 0.00 0.00 0.00
Subtotal (7 lines) 578.15
Tax 86.73
Total 664.88
Paid 664.88
Outstanding 0.00