CI

Purchase Invoice

25 Posted
Newton Stationers 2024-03-05 Due: 2024-04-20 Period: 212
39.33
Account Account Name Description Tax Code Net Tax Gross
7240- 2 x Fax Roll G 34.20 5.13 39.33
2500- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 34.20
Tax 5.13
Total 39.33
Paid 39.33
Outstanding 0.00