DI

Sales Invoice

1961 Posted
Spring Cleaners Ltd 2024-05-17 Due: 2024-06-20 Period: 302
474.41
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Medium G 146.44 21.97 168.41
4000- Chrome Widget Medium G 109.57 16.43 126.00
4000- Bronze Widget Bevelled Large G 156.52 23.48 180.00
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) 412.53
Tax 61.88
Total 474.41
Paid 474.41
Outstanding 0.00