DI

Sales Invoice

1942 Posted
Spring Cleaners Ltd 2024-04-18 Due: 2024-05-20 Period: 301
461.03
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 84.13 12.62 96.75
4000- Bronze Widget Bevelled Large G 219.13 32.87 252.00
4000- Bronze Widget Medium G 97.63 14.65 112.28
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) 400.89
Tax 60.14
Total 461.03
Paid 461.03
Outstanding 0.00