DI

Sales Invoice

2117 Posted
Spring Cleaners Ltd 2024-12-20 Due: 2025-01-20 Period: 309
318.21
Outstanding: 318.21
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Medium G 73.23 10.98 84.21
4000- Chrome Widget Medium G 15.65 2.35 18.00
4000- Bronze Widget Bevelled Large G 187.83 28.17 216.00
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) 276.71
Tax 41.50
Total 318.21