DI

Sales Invoice

2104 Posted
Spring Cleaners Ltd 2024-12-04 Due: 2025-01-20 Period: 309
708.75
Outstanding: 708.75
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 146.74 22.01 168.75
4000- Bronze Widget Bevelled Large G 250.43 37.57 288.00
4000- Bronze Widget Bevelled Large G 219.13 32.87 252.00
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) 616.30
Tax 92.45
Total 708.75