CR

Receipt

234 Posted
Spring Cleaners Ltd 2024-03-20 Due: 2024-04-20 Period: 212
384.19
Account Account Name Description Tax Code Net Tax Gross
1010- 384.19 0.00 384.19
1500- 384.19 0.00 384.19
Subtotal (2 lines) 768.38
Tax 0.00
Total 384.19
Paid 384.19
Outstanding 0.00