DI

Sales Invoice

1975 Posted
Brown Suppliers 2024-06-02 Due: 2024-07-20 Period: 303
568.69
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Medium G 244.08 36.61 280.69
4000- Chrome Widget Medium G 93.91 14.09 108.00
4000- Chrome Widget Medium G 156.52 23.48 180.00
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) 494.51
Tax 74.18
Total 568.69
Paid 568.69
Outstanding 0.00