DI

Sales Invoice

1957 Posted
Spring Cleaners Ltd 2024-05-10 Due: 2024-06-20 Period: 302
641.81
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 387.39 58.11 445.50
4000- Bronze Taper Widget Medium G 147.23 22.08 169.31
4000- Chrome Widget Small G 23.48 3.52 27.00
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) 558.10
Tax 83.71
Total 641.81
Paid 641.81
Outstanding 0.00