Question 08 Tax Invoice Date: 25 July, 2019 Wheels Pty Ltd 15 Pacific Road Dubbo NSW 2830 ABN: 32123 456 789 Sold To: Description of Supply Total Dubbo Fast Cars 4 Dunlop Super Cats @ $150.00 $600.00 18 Rainbow Street Dubbo NSW 2830 GST @ 10 60.00 Total Price including GST Net 30 days $660.00 You have received the following invoice from Wheels Pty Ltd. The invoice has been authorized for payment from all relevant sections. As the accounts payables clerk, you will need to code it before processing. The identified customer has a customer code of W-001. The relevant account identified is the inventory account with code 1-1130. GST paid has account number 2-1320