DI

Sales Invoice

2019 Posted
Brown Suppliers 2024-08-04 Due: 2024-09-20 Period: 305
298.69
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Medium G 146.44 21.97 168.41
4000- Chrome Widget Medium G 15.65 2.35 18.00
4000- Bronze Widget Medium G 97.63 14.65 112.28
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) 259.72
Tax 38.97
Total 298.69
Paid 298.69
Outstanding 0.00