DI

Sales Invoice

1979 Posted
Brown Suppliers 2024-06-07 Due: 2024-07-20 Period: 303
457.31
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Large G 250.43 37.57 288.00
4000- Bronze Taper Widget Medium G 63.10 9.46 72.56
4000- Bronze Taper Widget Medium G 84.13 12.62 96.75
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) 397.66
Tax 59.65
Total 457.31
Paid 457.31
Outstanding 0.00