DI

Sales Invoice

2073 Posted
Brown Suppliers 2024-10-17 Due: 2024-11-20 Period: 307
294.41
Outstanding: 294.41
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 Taper Widget Small G 93.91 14.09 108.00
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) 256.00
Tax 38.41
Total 294.41