CI

Purchase Invoice

21 Posted
Canon Photocopiers 2024-02-28 Due: 2024-03-20 Period: 211
31.35
Account Account Name Description Tax Code Net Tax Gross
7205- G 27.26 4.09 31.35
2500- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 27.26
Tax 4.09
Total 31.35
Paid 31.35
Outstanding 0.00