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