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Order #4e78712c-a484-441e-9d52-69dfb575c5d5

Invoice: INV26040436 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040436
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $370.85
Misc Items Amount $0.00
Tax Amount $33.71
Total Amount $370.85
Customer
Name Ayyappan Apparsamy
Email yasonline8@gmail.com
Company Ayyappan Apparsamy
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 6.00 $50.71 $30.43 $24.89 $273.83
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 1.00 $19.80 $1.98 $1.62 $17.82
Delivery Delivery 1.00 $88.00 $8.80 $7.20 $79.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040436 4e78712c-a484-441e-9d52-69dfb575c5d5 Synced -