DI

Sales Invoice

2032 Posted
Brown Suppliers 2024-08-22 Due: 2024-09-20 Period: 305
355.50
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Small G 117.39 17.61 135.00
4000- Chrome Widget Medium G 156.52 23.48 180.00
4000- Bronze Taper Widget Small G 35.22 5.28 40.50
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) 309.13
Tax 46.37
Total 355.50
Paid 355.50
Outstanding 0.00