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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