DI

Sales Invoice

2055 Posted
Spring Cleaners Ltd 2024-09-23 Due: 2024-10-20 Period: 306
765.00
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 586.96 88.04 675.00
4000- Bronze Widget Bevelled Large G 31.30 4.70 36.00
4000- Bronze Taper Widget Small G 46.96 7.04 54.00
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) 665.22
Tax 99.78
Total 765.00
Paid 765.00
Outstanding 0.00