DI

Sales Invoice

2110 Posted
Brown Suppliers 2024-12-11 Due: 2025-01-20 Period: 309
1,031.34
Outstanding: 1,031.34
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 586.96 88.04 675.00
4000- Bronze Widget Bevelled Large G 187.83 28.17 216.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
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) 896.82
Tax 134.52
Total 1,031.34