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Order #5e25e628-fe29-41fa-8160-35458b1a4b5e

Invoice: INV26040046 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040046
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $109.23
Misc Items Amount $0.00
Tax Amount $9.93
Total Amount $109.23
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 1.00 $84.15 $0.00 $7.65 $84.15
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $0.00 $2.28 $25.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040046 5e25e628-fe29-41fa-8160-35458b1a4b5e Synced -