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Order #5aa6e6a9-b676-4d1c-872c-baaaa57066e9

Invoice: INV26050248 Ref: INV26050210 Last Synced:
Synced
Invoice Details
Invoice Code INV26050248
Reference INV26050210
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $1,545.39
Misc Items Amount $0.00
Tax Amount $140.49
Total Amount $1,545.39
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 70.00 $24.53 $171.71 $140.49 $1,545.39
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050248 5aa6e6a9-b676-4d1c-872c-baaaa57066e9 Synced -