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Order #1f26d5cc-987e-493d-85e3-2d92807bff5e

Invoice: TRIN26050416 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050416

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $77.11

Misc Items Amount $0.00

Tax Amount $7.01

Total Amount $77.11

Customer

Name Kps Home Maintenence

Email kuldipji@yahoo.co.uk

Company Kps Home Maintenence

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005036	Treated Pine Sleepers H4 200x50x3.6		2.00	$30.30	$6.06	$4.96	$54.54
ACTPS200503	Treated Pine Sleepers H4 200x50x3		1.00	$25.08	$2.51	$2.05	$22.57

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050416	1f26d5cc-987e-493d-85e3-2d92807bff5e	Synced		-