CR

Receipt

345 Posted
Spring Cleaners Ltd 2024-11-20 Due: 2024-12-20 Period: 308
384.41
Account Account Name Description Tax Code Net Tax Gross
1010- 384.41 0.00 384.41
1500- 384.41 0.00 384.41
Subtotal (2 lines) 768.82
Tax 0.00
Total 384.41
Paid 384.41
Outstanding 0.00