DI

Sales Invoice

2089 Posted
White Contractors 2024-11-13 Due: 2024-12-20 Period: 308
486.56
Outstanding: 486.56
Account Account Name Description Tax Code Net Tax Gross
4000- Bronze Widget Bevelled Large G 219.13 32.87 252.00
4000- Bronze Taper Widget Medium G 63.10 9.46 72.56
4000- Chrome Widget Medium G 140.87 21.13 162.00
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) 423.10
Tax 63.46
Total 486.56