To begin, you must review the purchase order in Table 2 for the supply of props to XYZ Grammar. This will give you an overview of the client's stock and unit prices (excluding GST). Table 2 - Purchase order for ABC Grammar XYZ Grammar Purchase Order PO1222 ABN 11 111 111 111 To: ABC Stores 55 Janison Street Tamworth NSW 2340 Purchase Order: P01222 Date: 23/10/CY Description Quantity Selling price Pirate costumes with red velvet coat 10 $ 55 Pirate costumes with blue velvet coat 5 $ 55 Felt hats 25 $ 15 Pirate swords 35 $ 30 Mermaid costumes 7 $ 70 You now need to prepare an invoice using the information in the purchase order and according to the guidelines contained in the Accounting requirements and financial reporting policy. Prepare the invoice by using the template provided for you in Table 3 below. When you have completed the invoice, you need to check it against the source document for any inconsistences to ensure that the information recorded in the invoice matches the information supplied on the purchase order. The next Invoice number is DR3111, and the invoice was raised on 24/10/CY