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Order #6647b9f0-b8d5-4f16-a1b5-7a71a8665085

Invoice: INV26040021 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040021
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $1,024.10
Misc Items Amount $0.00
Tax Amount $93.10
Total Amount $1,024.10
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACVBFP092 Vertical Blade Fence Panel 900x2000mm 4.00 $253.00 $50.60 $87.40 $961.40
ACMB4040BK M/Bracket 40x40 D/Lug Black 20.00 $3.30 $3.30 $5.70 $62.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040021 6647b9f0-b8d5-4f16-a1b5-7a71a8665085 Synced -