DI

Sales Invoice

2017 Posted
Spring Cleaners Ltd 2024-08-01 Due: 2024-09-20 Period: 305
641.26
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 96.85 14.53 111.38
4000- Bronze Taper Widget Medium G 210.33 31.55 241.88
4000- Bronze Widget Bevelled Large G 250.43 37.57 288.00
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) 557.61
Tax 83.65
Total 641.26
Paid 641.26
Outstanding 0.00