DI

Sales Invoice

1990 Posted
Spring Cleaners Ltd 2024-06-24 Due: 2024-07-20 Period: 303
310.05
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 195.26 29.29 224.55
4000- Bronze Taper Widget Small G 11.74 1.76 13.50
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) 269.61
Tax 40.44
Total 310.05
Paid 310.05
Outstanding 0.00