DI

Sales Invoice

2103 Posted
Brown Suppliers 2024-12-02 Due: 2025-01-20 Period: 309
237.21
Outstanding: 237.21
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Small G 62.61 9.39 72.00
4000- Bronze Widget Medium G 73.23 10.98 84.21
4000- Bronze Taper Widget Small G 70.43 10.57 81.00
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) 206.27
Tax 30.94
Total 237.21