CR

Receipt

114 Posted
Spring Cleaners Ltd 2024-02-22 Due: 2024-03-20 Period: 211
2,220.36
Account Account Name Description Tax Code Net Tax Gross
1000- 2,220.36 0.00 2,220.36
1500- 2,220.36 0.00 2,220.36
Subtotal (2 lines) 4,440.72
Tax 0.00
Total 2,220.36
Paid 2,220.36
Outstanding 0.00