DI

Sales Invoice

1949 Posted
Brown Suppliers 2024-04-30 Due: 2024-05-20 Period: 301
1,108.68
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 774.78 116.22 891.00
4000- Bronze Taper Widget Medium G 63.10 9.46 72.56
4000- Bronze Taper Widget Medium G 126.19 18.93 145.12
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) 964.07
Tax 144.61
Total 1,108.68
Paid 1,108.68
Outstanding 0.00