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Order #4ec8674f-61ec-490f-9b35-11b36d19d0f4

Invoice: INV26040016 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040016
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $249.92
Misc Items Amount $0.00
Tax Amount $22.72
Total Amount $249.92
Customer
Name Blue Pac Fencing & Timber Supplies
Email admin@bluepac.com.au
Company Blue Pac Fencing & Timber Supplies
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACRCP12536 Rough Cypress Post 125*125*3.6m 2.00 $96.25 $0.00 $17.50 $192.50
ACSP5027WG Woodland Grey Square Post 50x50x2.7 1.00 $55.00 $0.00 $5.00 $55.00
ACPC5050 Plastic Post Cap 50x50 1.00 $2.42 $0.00 $0.22 $2.42
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040016 4ec8674f-61ec-490f-9b35-11b36d19d0f4 Synced -