DI

Sales Invoice

1962 Posted
Spring Cleaners Ltd 2024-05-18 Due: 2024-06-20 Period: 302
1,056.09
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Medium G 62.61 9.39 72.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
4000- Chrome Bevelled Widget Large G 733.70 110.05 843.75
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) 918.34
Tax 137.75
Total 1,056.09
Paid 1,056.09
Outstanding 0.00