DI

Sales Invoice

1971 Posted
Spring Cleaners Ltd 2024-05-30 Due: 2024-06-20 Period: 302
384.41
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 156.52 23.48 180.00
4000- Chrome Widget Medium G 31.30 4.70 36.00
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) 334.26
Tax 50.15
Total 384.41
Paid 384.41
Outstanding 0.00