Your business purchased inventory on 02/07/15. The total invoice was $11,000 and the terms were 5/10, n30.

All answers are numbers which consist only of the digits 0 to 9. Symbols or punctuation marks should NOT be incorporated in answers.

If you paid this invoice on 15/07/15 calculate:

The amount of any discounts that may be applicable (inc GST)	Answer
GST related to discount if any	Answer
Discount net of GST if any	Answer
Amount of GST in the original invoice	Answer
Total amount that will be payable	Answer

If you paid this invoice on 12/07/15 calculate:

The amount of any discounts that may be applicable (inc GST)	Answer
GST related to discount if any	Answer
Discount net of GST if any	Answer
Amount of GST in the original invoice	Answer
Total amount that will be payable	Answer

GTS 10%