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Order #3d4d1140-8e6d-4fda-b7c8-65815632e2b7

Invoice: INV26050143 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050143

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 08, 2026

Due Date May 08, 2026

Financial Summary

Line Items Amount $370.35

Misc Items Amount $0.00

Tax Amount $33.67

Total Amount $370.35

Customer

Name Kandy Green light

Email k.dhot@yahoo.com

Company Kandy Green light

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		2.00	$45.58	$4.56	$7.87	$86.60
ACCC10010090C12HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM		2.00	$79.20	$7.92	$13.68	$150.48
ACRS20	RAPID SET CONCRETE MIX		8.00	$9.35	$3.74	$6.46	$71.06
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		2.00	$34.18	$6.15	$5.66	$62.21

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050143	3d4d1140-8e6d-4fda-b7c8-65815632e2b7	Synced		-