DI

Sales Invoice

1952 Posted
White Contractors 2024-05-03 Due: 2024-06-20 Period: 302
684.62
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Medium G 93.91 14.09 108.00
4000- Bronze Widget Medium G 219.67 32.95 252.62
4000- Bronze Widget Bevelled Large G 281.74 42.26 324.00
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) 595.32
Tax 89.30
Total 684.62
Paid 684.62
Outstanding 0.00