DI

Sales Invoice

1872 Posted
Spring Cleaners Ltd 2024-01-03 Due: 2024-02-20 Period: 210
903.94
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 586.96 88.04 675.00
4000- Bronze Widget Bevelled Large G 93.91 14.09 108.00
4000- Bronze Taper Widget Medium G 105.17 15.77 120.94
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) 786.04
Tax 117.90
Total 903.94
Paid 903.94
Outstanding 0.00