DI

Sales Invoice

2068 Posted
Brown Suppliers 2024-10-10 Due: 2024-11-20 Period: 307
613.12
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 126.19 18.93 145.12
4000- Bronze Widget Bevelled Large G 93.91 14.09 108.00
4000- Bronze Widget Bevelled Large G 313.04 46.96 360.00
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) 533.14
Tax 79.98
Total 613.12
Paid 613.12
Outstanding 0.00