CI

Purchase Invoice

15 Posted
Newton Stationers 2024-02-03 Due: 2024-03-20 Period: 211
36.56
Account Account Name Description Tax Code Net Tax Gross
7240- 5 Reams Paper G 31.79 4.77 36.56
2500- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 31.79
Tax 4.77
Total 36.56
Paid 36.56
Outstanding 0.00