DI

Sales Invoice

1967 Posted
Brown Suppliers 2024-05-24 Due: 2024-06-20 Period: 302
184.45
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Large G 93.91 14.09 108.00
4000- Bronze Taper Widget Medium G 42.07 6.31 48.38
4000- Bronze Widget Medium G 24.41 3.66 28.07
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) 160.39
Tax 24.06
Total 184.45
Paid 184.45
Outstanding 0.00