DI

Sales Invoice

1900 Posted
White Contractors 2024-02-17 Due: 2024-03-20 Period: 211
757.12
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Bevelled Widget Large G 220.10 33.02 253.12
4000- Bronze Widget Bevelled Large G 281.74 42.26 324.00
4000- Bronze Widget Bevelled Large G 156.52 23.48 180.00
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) 658.36
Tax 98.76
Total 757.12
Paid 757.12
Outstanding 0.00