DI

Sales Invoice

1919 Posted
White Contractors 2024-03-15 Due: 2024-04-20 Period: 212
344.93
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Medium G 62.61 9.39 72.00
4000- Bronze Widget Medium G 195.26 29.29 224.55
4000- Bronze Taper Widget Medium G 42.07 6.31 48.38
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) 299.94
Tax 44.99
Total 344.93
Paid 344.93
Outstanding 0.00