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Order #2e0aef62-92e5-4fca-a358-b5531931bc08

Invoice: INV26050025 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050025
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $196.90
Misc Items Amount $0.00
Tax Amount $17.90
Total Amount $196.90
Customer
Name Shan Mugam
Email shaanmugam2251@gmail.com
Company Shan Mugam
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L 1.00 $196.90 $0.00 $17.90 $196.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050025 2e0aef62-92e5-4fca-a358-b5531931bc08 Synced -