DI

Sales Invoice

2024 Posted
Brown Suppliers 2024-08-13 Due: 2024-09-20 Period: 305
721.12
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Large G 281.74 42.26 324.00
4000- Bronze Taper Widget Medium G 126.19 18.93 145.12
4000- Bronze Widget Bevelled Large G 219.13 32.87 252.00
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) 627.06
Tax 94.06
Total 721.12
Paid 721.12
Outstanding 0.00