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Order #5da10426-ce00-41f4-b928-58d541e41915

Invoice: INV26040296 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040296
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $377.41
Misc Items Amount $0.00
Tax Amount $34.32
Total Amount $377.41
Customer
Name Simerteg Dhillon
Email teg_dhillon@yahoo.co.in
Company Simerteg Dhillon
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $1.90 $8.46 $93.10
ACCBR2365BK Black Colorbond Rail 2365 2.00 $13.01 $0.52 $2.32 $25.50
ACCBSS18BK Black Samfort CBond Sheet 1.8m 2.00 $25.18 $1.01 $4.49 $49.35
ACCBCP24BK Black Colorbond C Post 2.4m 2.00 $13.12 $0.52 $2.34 $25.72
ACSP505024BK Black Square Post 50x50x2.4m 1.00 $49.50 $0.99 $4.41 $48.51
ACSP5020NS Night Sky Square Post 50x50x2.0m 1.00 $38.00 $0.76 $3.39 $37.24
ACBHB Butt Hinges Black 1.00 $16.50 $0.33 $1.47 $16.17
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $1.52 $6.76 $74.38
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.10 $0.43 $4.74
ACPDC Post Double Cap 1.00 $2.75 $0.05 $0.25 $2.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040296 5da10426-ce00-41f4-b928-58d541e41915 Synced -