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Adjustments

New Adjustment

Sale / Invoice
Invoice 1039
Reason

Remove the Following Items
Qty Item GST Total
-
 b1.3WedMorningCampus1 2019 - B1.3 Independent 10% $0.00
-
 Alter Ego + 1 exercise book 10% $0.00
-
 Alter Ego + 1 textbook 10% $0.00
-
 Student Membership 10% $0.00

Add the Following Items
Qty Product Tax Per Unit Total  
% $