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Order #4f2a6bc8-f24c-43ef-94f3-fd5b88598186

Invoice: INV26040289 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040289
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $538.85
Misc Items Amount $0.00
Tax Amount $48.99
Total Amount $538.85
Customer
Name Unique Concrete (Simrat)
Email simranbhatti07@gmail.com
Company Unique Concrete (Simrat)
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 9.00 $55.66 $50.09 $40.99 $450.85
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040289 4f2a6bc8-f24c-43ef-94f3-fd5b88598186 Synced -