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Order #502bdaae-5a9f-45ef-9667-d358b6f372de

Invoice: INV26040045 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040045
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $71.50
Misc Items Amount $0.00
Tax Amount $6.50
Total Amount $71.50
Customer
Name Suresh Lama
Email demple.suresh143@gmail.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $0.00 $6.50 $71.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040045 502bdaae-5a9f-45ef-9667-d358b6f372de Synced -