DI

Sales Invoice

1945 Posted
Brown Suppliers 2024-04-20 Due: 2024-05-20 Period: 301
318.38
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 73.37 11.01 84.38
4000- Bronze Widget Bevelled Large G 62.61 9.39 72.00
4000- Chrome Widget Medium G 140.87 21.13 162.00
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) 276.85
Tax 41.53
Total 318.38
Paid 318.38
Outstanding 0.00