DI

Sales Invoice

2033 Posted
Spring Cleaners Ltd 2024-08-23 Due: 2024-09-20 Period: 305
235.07
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 24.41 3.66 28.07
4000- Bronze Taper Widget Small G 117.39 17.61 135.00
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) 204.41
Tax 30.66
Total 235.07
Paid 235.07
Outstanding 0.00