CI

Purchase Invoice

39 Posted
Canon Photocopiers 2024-04-20 Due: 2024-05-20 Period: 301
84.38
Account Account Name Description Tax Code Net Tax Gross
7205- Monthly Rental G 73.37 11.01 84.38
2500- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 73.37
Tax 11.01
Total 84.38
Paid 84.38
Outstanding 0.00