DI

Sales Invoice

2116 Posted
Brown Suppliers 2024-12-20 Due: 2025-01-20 Period: 309
1,008.56
Outstanding: 1,008.56
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 677.93 101.69 779.62
4000- Bronze Taper Widget Medium G 105.17 15.77 120.94
4000- Bronze Widget Bevelled Large 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) 877.01
Tax 131.55
Total 1,008.56