DI

Sales Invoice

2112 Posted
White Contractors 2024-12-13 Due: 2025-01-20 Period: 309
534.94
Outstanding: 534.94
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 105.17 15.77 120.94
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) 465.17
Tax 69.77
Total 534.94