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Order #3892a587-7176-4907-b7c6-d8bdfd3232f5

Invoice: INV26040005 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040005
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 304
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $700.85
Misc Items Amount $0.00
Tax Amount $63.70
Total Amount $700.85
Customer
Name Kanesh
Email kaneshmarimuthu1975@gmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24PE Pale Eucalypt Colorbond Cpost 2.4 10.00 $13.12 $2.62 $11.69 $128.58
ACCBR2365PE Pale Eucalypt Colorbond Rail 2365 8.00 $13.01 $2.08 $9.27 $102.00
ACCBR3125PE Pale Eucalypt Colorbond Rail 3125 2.00 $18.36 $0.73 $3.27 $35.99
ACCBSS18PE Pale Eucalypt Samfort Cbond Sheet 1.8 16.00 $25.18 $8.06 $35.89 $394.82
ACCBDCPE Pale Eucalypt Cap Double Post 5.00 $2.50 $0.25 $1.11 $12.25
ACRS20 Rapid Set Concrete Mix 20kg 3.00 $9.35 $0.84 $2.47 $27.21
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040005 3892a587-7176-4907-b7c6-d8bdfd3232f5 Synced -