DI

Sales Invoice

1925 Posted
Spring Cleaners Ltd 2024-03-23 Due: 2024-04-20 Period: 212
495.68
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Medium G 193.70 29.05 222.75
4000- Bronze Taper Widget Medium G 42.07 6.31 48.38
4000- Bronze Widget Medium G 195.26 29.29 224.55
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) 431.03
Tax 64.65
Total 495.68
Paid 495.68
Outstanding 0.00