CI

Purchase Invoice

53 Posted
Canon Photocopiers 2024-05-30 Due: 2024-06-20 Period: 302
34.73
Account Account Name Description Tax Code Net Tax Gross
7205- G 30.20 4.53 34.73
2500- 0.00 0.00 0.00
1400- G @ 15.0000% G 0.00 0.00 0.00
Subtotal (3 lines) 30.20
Tax 4.53
Total 34.73
Paid 34.73
Outstanding 0.00