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Order #57b4e0ac-0329-4d26-9182-966fc3272752

Invoice: INV26040141 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040141

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $1,000.36

Misc Items Amount $0.00

Tax Amount $90.95

Total Amount $1,000.36

Customer

Name Singh Builders

Email haleit84@gmail.com

Company Singh Builders

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSSS2008018	Stackstone Sleep 200x80x1.8		17.00	$48.50	$24.73	$72.71	$799.76
ACSSCS200802	Stackstone Concrete Sleep 200x80x2.0		3.00	$50.60	$4.55	$13.39	$147.25
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		1.00	$55.00	$1.65	$4.85	$53.35

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040141	57b4e0ac-0329-4d26-9182-966fc3272752	Synced		-