DI

Sales Invoice

2012 Posted
Spring Cleaners Ltd 2024-07-28 Due: 2024-08-20 Period: 304
384.19
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Large G 250.43 37.57 288.00
4000- Bronze Taper Widget Medium G 21.03 3.16 24.19
4000- Bronze Widget Bevelled Large G 62.61 9.39 72.00
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) 334.07
Tax 50.12
Total 384.19
Paid 384.19
Outstanding 0.00