DI

Sales Invoice

1882 Posted
White Contractors 2024-01-17 Due: 2024-02-20 Period: 210
738.57
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Medium G 210.33 31.55 241.88
4000- Bronze Widget Bevelled Large G 187.83 28.17 216.00
4000- Bronze Widget Medium G 244.08 36.61 280.69
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) 642.24
Tax 96.33
Total 738.57
Paid 738.57
Outstanding 0.00