Back to Dashboard

Order #589b2282-ee93-4d2d-898a-81f327a0fb34

Invoice: INV26040105 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040105
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $183.68
Misc Items Amount $0.00
Tax Amount $16.70
Total Amount $183.68
Customer
Name Heuron Group
Email accounts@heuron.com.au
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24GR Grey Colorbond CPost 2.4m 14.00 $13.12 $0.00 $16.70 $183.68
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040105 589b2282-ee93-4d2d-898a-81f327a0fb34 Synced -