DI

Sales Invoice

2076 Posted
Spring Cleaners Ltd 2024-10-21 Due: 2024-11-20 Period: 307
875.81
Outstanding: 875.81
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 189.30 28.39 217.69
4000- Bronze Widget Bevelled Large G 281.74 42.26 324.00
4000- Chrome Taper Widget Extra-large G 290.54 43.58 334.12
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) 761.58
Tax 114.23
Total 875.81