DI

Sales Invoice

1981 Posted
Spring Cleaners Ltd 2024-06-09 Due: 2024-07-20 Period: 303
448.20
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 193.70 29.05 222.75
4000- Bronze Taper Widget Medium G 147.23 22.08 169.31
4000- Bronze Widget Medium G 48.82 7.32 56.14
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) 389.75
Tax 58.45
Total 448.20
Paid 448.20
Outstanding 0.00