DI

Sales Invoice

1936 Posted
Brown Suppliers 2024-04-09 Due: 2024-05-20 Period: 301
221.34
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Small G 7.83 1.17 9.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
4000- Bronze Widget Bevelled Large G 62.61 9.39 72.00
1500- 0.00 0.00 0.00
2400- G @ 15.0000% G 0.00 0.00 0.00
1300- 0.00 0.00 0.00
6000- 0.00 0.00 0.00
Subtotal (7 lines) 192.47
Tax 28.87
Total 221.34
Paid 221.34
Outstanding 0.00