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Order #32e14b87-b51c-42ce-b3a8-f0087e8cca58

Invoice: INV26040002 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040002

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $402.82

Misc Items Amount $0.00

Tax Amount $36.62

Total Amount $402.82

Customer

Name KS Dhaliwal

Email dhaliwal255@gmail.com

Company KS Dhaliwal

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		4.00	$50.71	$0.00	$18.44	$202.84
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		1.00	$25.08	$0.00	$2.28	$25.08
ACBLCS20	Blue Lid Concrete Sealer 20L		1.00	$174.90	$0.00	$15.90	$174.90

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040002	32e14b87-b51c-42ce-b3a8-f0087e8cca58	Synced		-