DI

Sales Invoice

1888 Posted
White Contractors 2024-01-29 Due: 2024-02-20 Period: 210
288.62
Account Account Name Description Tax Code Net Tax Gross
4000- Chrome Widget Small G 31.30 4.70 36.00
4000- Bronze Widget Medium G 97.63 14.65 112.28
4000- Bronze Widget Medium G 122.03 18.31 140.34
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) 250.96
Tax 37.66
Total 288.62
Paid 288.62
Outstanding 0.00