DI

Sales Invoice

2120 Posted
Brown Suppliers 2024-12-24 Due: 2025-01-20 Period: 309
608.34
Outstanding: 608.34
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Medium G 125.22 18.78 144.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
4000- Bronze Widget Bevelled Large G 281.74 42.26 324.00
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) 528.99
Tax 79.35
Total 608.34