DI

Sales Invoice

2064 Posted
Brown Suppliers 2024-10-04 Due: 2024-11-20 Period: 307
454.90
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Medium G 78.26 11.74 90.00
4000- Bronze Widget Medium G 244.08 36.61 280.69
4000- Bronze Widget Medium G 73.23 10.98 84.21
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) 395.57
Tax 59.33
Total 454.90
Paid 454.90
Outstanding 0.00