DI

Sales Invoice

1909 Posted
White Contractors 2024-02-28 Due: 2024-03-20 Period: 211
176.06
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Small G 58.70 8.80 67.50
4000- Chrome Widget Medium G 31.30 4.70 36.00
4000- Bronze Taper Widget Medium G 63.10 9.46 72.56
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) 153.10
Tax 22.96
Total 176.06
Paid 176.06
Outstanding 0.00