Now it is time to
complete an invoice. Do so using the following information :
Swaggies have supplied "Tourist Australia Company", 320 Sussex St.
Darling Harbour, Sydney. 2002, with the following goods:
AA1 |
35 |
Dot Paintings |
$875 |
CA! |
10 |
Bullroarers |
$400 |
DB2 |
50 |
Boomerangs (25cm) |
$750 |
JB1 |
10 |
Akrubra hats |
$550 |
JC3 |
150 |
Bush Shirts - assorted |
$4,500 |
JA5 |
30 |
Crocodile Belts |
$1,800 |
You will need to look at the
Purchase order
form to find out the order no. The invoice number
will be 1301.
There will be a Trade Discount of 10%. This needs to be shown on the
invoice. GST is included.
Go to invoice
form to be completed