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Order #69e48b78-867a-4bc7-b51d-52b731595258

Invoice: INV26040295 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040295
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 18, 2026
Due Date Apr 18, 2026
Financial Summary
Line Items Amount $1,418.55
Misc Items Amount $0.00
Tax Amount $128.96
Total Amount $1,418.55
Customer
Name Sahib 1313 PTY. LTD.
Email sahibatwal21@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254WN Composite Fascia 140x12x5400mm (Walnut) 14.00 $54.95 $53.85 $65.04 $715.45
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 4.00 $84.15 $33.66 $27.54 $302.94
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 8.00 $46.64 $37.31 $30.53 $335.81
T17SDSTXD101050M Decking Screw 10Gx50mm T25 Color Coated (Brown) 1.00 $71.50 $7.15 $5.85 $64.35
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040295 69e48b78-867a-4bc7-b51d-52b731595258 Synced -