Back to Dashboard

Order #40dc7159-e507-4ff6-adc8-3614fd174ac5

Invoice: INV26040144 Ref: old yard Last Synced:
Synced
Invoice Details
Invoice Code INV26040144
Reference old yard
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $567.15
Misc Items Amount $0.00
Tax Amount $51.56
Total Amount $567.15
Customer
Name Nagra Concreting
Email Nagraconcrete6@gmail.com
Company Nagra Concreting
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254OK Composite Fascia 140x12x5400mm (Oak) 9.00 $54.95 $0.00 $44.96 $494.55
ACRBB14012 ROUND BASE BOLLARD- 140x1200MM 1.00 $72.60 $0.00 $6.60 $72.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040144 40dc7159-e507-4ff6-adc8-3614fd174ac5 Synced -