DI

Sales Invoice

1984 Posted
Brown Suppliers 2024-06-14 Due: 2024-07-20 Period: 303
423.84
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Small G 105.65 15.85 121.50
4000- Chrome Widget Medium G 140.87 21.13 162.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
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) 368.55
Tax 55.29
Total 423.84
Paid 423.84
Outstanding 0.00