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Order #3610dd9c-3dc7-4662-a003-8083a7928587

Invoice: INV26040303 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040303
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $18.70
Misc Items Amount $0.00
Tax Amount $1.70
Total Amount $18.70
Customer
Name Ramesh
Email rkbugga@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 Rapid Set Concrete Mix 20kg 2.00 $9.35 $0.00 $1.70 $18.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040303 3610dd9c-3dc7-4662-a003-8083a7928587 Synced -