DI

Sales Invoice

2059 Posted
White Contractors 2024-09-27 Due: 2024-10-20 Period: 306
446.12
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Taper Widget Small G 11.74 1.76 13.50
4000- Chrome Widget Medium G 156.52 23.48 180.00
4000- Bronze Widget Medium G 219.67 32.95 252.62
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) 387.93
Tax 58.19
Total 446.12
Paid 446.12
Outstanding 0.00