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Order #6779127333172

Invoice: 2019 Ref: TRG2019 Last Synced:
Synced
Invoice Details
Invoice Code 2019
Reference TRG2019
Channel Shopify
Delivery Type DELIVERY
Status ID 305
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $1,180.75
Misc Items Amount $0.00
Tax Amount $107.34
Total Amount $1,180.75
Customer
Name Tegan Khurana
Email teganheighway@hotmail.com
Company SKTK Enterprise pty ltd ATF Khurana Family Trust
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACBRSNM BORAL RAPID SET NO MIX CONCRETE - 6.00 $10.12 $3.04 $5.24 $57.68
ACSP50502NS COLOURED SQUARE POST 50x50 - 2000MM / Night Sky 2000MM / Night Sky 5.00 $41.80 $10.45 $18.05 $198.55
ACRSFP1524 RING AND SPEAR FENCE PANEL- 1500x2400mm - 3.00 $255.97 $38.39 $66.32 $729.52
Delivery Delivery Local Delivery 1.00 $195.00 $0.00 $17.73 $195.00
Related Sync Records (3)
Integration Entity Type Order No External ID Status Last Synced Error
Shopify ShippingAddress 6779127333172 Synced -
Shopify BillingAddress 6779127333172 Synced -
Shopify Invoice 2019 6779127333172 Synced -