Scribd Logo
Upload

Welcome to Scribd!

  • AF121 MYOB EXERCISE 6.13 Print Preview

    Uploaded by

    Anaya Sharma
    13 views1 page
    This invoice from Uhuru Pty Ltd is for the sale of 200 cartons of skin cream to Cretian Cosmetics Pty Ltd at a price of $150 per carton, for a total of $30,000. The invoice includes the supplier and recipient details, item and pricing information, and indicates the total amount due of $28,500 after a $1,500 payment is applied.

    Original Description:

    Original Title

    AF121 MYOB EXERCISE 6.13 print preview

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Uhuru Pty Ltd is for the sale of 200 cartons of skin cream to Cretian Cosmetics Pty Ltd at a price of $150 per carton, for a total of $30,000. The invoice includes the supplier and recipient details, item and pricing information, and indicates the total amount due of $28,500 after a $1,500 payment is applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    AF121 MYOB EXERCISE 6.13 Print Preview

    Uploaded by

    Anaya Sharma
    This invoice from Uhuru Pty Ltd is for the sale of 200 cartons of skin cream to Cretian Cosmetics Pty Ltd at a price of $150 per carton, for a total of $30,000. The invoice includes the supplier and recipient details, item and pricing information, and indicates the total amount due of $28,500 after a $1,500 payment is applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Uhuru Pty Ltd

    « Enter your full name »


    demonstration exercise 6.1
    [ dem61.myo ] Recipient Created Tax Invoice

    Purchase #: 00003149
    A.B.N. 98 999 999 999 Date: 08/07/2011
    Ship Via: Best Way
    A.C.N.
    Page: 1
    Ship To:

    Cretian Cosmetics Pty Ltd Uhuru Pty Ltd


    33 Hopeful Street « Enter your full name »
    Tullamarine VIC 3043 demonstration exercise 6.1
    [ dem61.myo ]

    Description Amount Code

    200 CARTONS OF SKINPRO SP30+ SUNSCREEN @ $150.00 PER CARTON $30,000.00 FRE

    Your Invoice #: 08260 Supplier ABN: 23 123 678 908 Freight: $0.00 GST
    Shipping Date: Terms: Net 30 after EOM GST: $0.00
    COMMENT CODE RATE GST SALE AMOUNT Total Inc GST: $30,000.00
    FRE 0% $0.00 $30,000.00 Amount Applied: $1,500.00
    GST 10% $0.00 $0.00
    Balance Due: $28,500.00

    Printed from MYOB www.myob.com.au

    You might also like