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Order #25e654b0-ac49-46cf-8b9f-b6370a016207

Invoice: INV26040121 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040121

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $713.40

Misc Items Amount $0.00

Tax Amount $64.85

Total Amount $713.40

Customer

Name Vicstar Renovation

Email Vicstar3750@gmail.com

Company Vicstar Renovation

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC150UB18	H Channel 150UB 1.8m 14.3Kg/M		5.00	$118.92	$0.00	$54.05	$594.60
ACCC10010090C18HDG	Corner Channel 100x100 90c 1.8m Hot Dip Galvanised		1.00	$118.80	$0.00	$10.80	$118.80

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040121	25e654b0-ac49-46cf-8b9f-b6370a016207	Synced		-