You issue a Sales Invoice to RRR Ltd. for Event Planning in the amount of $4,000+GST, The

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You issue a Sales Invoice to RRR Ltd. for Event Planning in the amount of $4,000+GST, The customer claims the company overbilled him by $250+GST. We issue a credit note to the customer to adjust for the overcharge. What is the net amount RRR owes us? * $4,200.00 $3,937.50 $3,750.00 $3,571.43

Posted Date: May 19, 2024 02:04 AM

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You issue a Sales Invoice to RRR Ltd. for Event Planning in the amount of $4,000+GST, The

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