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Order #1a604e31-3640-4a2f-b41e-d3113d5d172c

Invoice: INV26040095 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040095
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $901.99
Misc Items Amount $0.00
Tax Amount $81.99
Total Amount $901.99
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24DM Domain Colorbond CPost 2.4 1.00 $13.12 $0.00 $1.19 $13.12
ACCBCP27DM Domain Colorbond CPost 2.7 6.00 $15.55 $0.00 $8.48 $93.30
ACCBR2365DM Domain Colorbond Rail 2365 8.00 $13.00 $0.00 $9.45 $104.00
ACTCBS18DM Domain Trimfort CBond Sheet 1.8 16.00 $24.48 $19.58 $33.83 $372.10
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 3.00 $19.80 $2.97 $5.13 $56.43
ACPDC Post Double Cap 4.00 $2.72 $0.00 $0.99 $10.88
ACCBR3125DM Domain Colorbond Rail 3125 6.00 $18.36 $0.00 $10.01 $110.16
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
ACRS20 Rapid Set Concrete Mix 20kg 6.00 $9.00 $0.00 $4.91 $54.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040095 1a604e31-3640-4a2f-b41e-d3113d5d172c Synced -