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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
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