DI

Sales Invoice

1941 Posted
White Contractors 2024-04-17 Due: 2024-05-20 Period: 301
386.38
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Taper Widget Extra-large G 290.54 43.58 334.12
4000- Bronze Taper Widget Medium G 21.03 3.16 24.19
4000- Bronze Widget Medium G 24.41 3.66 28.07
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) 335.98
Tax 50.40
Total 386.38
Paid 386.38
Outstanding 0.00