DI

Sales Invoice

1988 Posted
Brown Suppliers 2024-06-24 Due: 2024-07-20 Period: 303
448.31
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Medium G 86.09 12.91 99.00
4000- Bronze Taper Widget Medium G 147.23 22.08 169.31
4000- Bronze Widget Bevelled Large 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) 389.84
Tax 58.47
Total 448.31
Paid 448.31
Outstanding 0.00