DI

Sales Invoice

2015 Posted
Brown Suppliers 2024-07-30 Due: 2024-08-20 Period: 304
519.75
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 84.13 12.62 96.75
4000- Bronze Widget Bevelled Large G 250.43 37.57 288.00
4000- Bronze Taper Widget Small G 117.39 17.61 135.00
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) 451.95
Tax 67.80
Total 519.75
Paid 519.75
Outstanding 0.00