DI

Sales Invoice

1969 Posted
White Contractors 2024-05-27 Due: 2024-06-20 Period: 302
293.34
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Small G 7.83 1.17 9.00
4000- Bronze Widget Medium G 122.03 18.31 140.34
4000- Bronze Widget Bevelled Large G 125.22 18.78 144.00
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) 255.08
Tax 38.26
Total 293.34
Paid 293.34
Outstanding 0.00