DI

Sales Invoice

1924 Posted
White Contractors 2024-03-21 Due: 2024-04-20 Period: 212
447.41
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Small G 23.48 3.52 27.00
4000- Bronze Widget Medium G 146.44 21.97 168.41
4000- Bronze Widget Bevelled Large G 219.13 32.87 252.00
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) 389.05
Tax 58.36
Total 447.41
Paid 447.41
Outstanding 0.00