DI

Sales Invoice

2048 Posted
White Contractors 2024-09-14 Due: 2024-10-20 Period: 306
386.38
Outstanding: 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