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Order #4e350bd3-6ab9-46f6-9955-f8fc034d3928

Invoice: INV26040037 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040037
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $605.40
Misc Items Amount $0.00
Tax Amount $55.03
Total Amount $605.40
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 13.00 $43.30 $0.00 $51.17 $562.90
ACGPC General Purpose Cement 20kg 5.00 $8.50 $0.00 $3.86 $42.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040037 4e350bd3-6ab9-46f6-9955-f8fc034d3928 Synced -