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Order #093e402f-2889-4605-9a05-0acb39912d27

Invoice: INV26050013 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050013
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $287.30
Misc Items Amount $0.00
Tax Amount $26.12
Total Amount $287.30
Customer
Name Kathpal 0452 116 786
Email Kathpalservices789@gmail.com
Company Kathpal 0452 116 786
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 7.00 $46.64 $39.18 $26.12 $287.30
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050013 093e402f-2889-4605-9a05-0acb39912d27 Synced -