Page 21 - LEARNER GUIDE FNSACC313

Perform Financial Calculations

GOUDENNA LININGS PTY LTD
LOT 14 MONRO ROAD
GOUDENNA NSW 2401

I N V O I C E

INVOICE NO: 743

Date: 8 July 1994

TO: J DONAVON
228 DEWHURST STREET
GOUDENNA NSW 2401

ACCOUNT NO: AR0001 ORDER NO: 808
CONTACT: Moira Ryan ORDER DATE: 5 July 1994

DELIVERED TO: 228 Dewhurst Street, Goudenna

ITEM NO QTY PRODUCT PRICE TOTAL

2 only 20 Kg Bag Basebond $22.50 $45.00
3 only 20 Kg BagCasting Plaster $8.00 $24.00
2 only No 138 Furring Channel Joiners $0.25 $​00.50

$​69.50
Less Trade Discount 10% $​ 6.95
$​62.55
Plus GST 10 % $​ 6.25
TOTAL PAYABLE $​68.80

TERMS: SEVEN (7) DAYS ON STATEMENT

Anne Bowden ©2020