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Order #6a3e4450-b40f-47d4-afe4-cc8f96b69982

Invoice: INV26040435 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040435
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $73.70
Misc Items Amount $0.00
Tax Amount $6.70
Total Amount $73.70
Customer
Name Kashif Khan
Email kashif.wa@gmail.com
Company Kashif Khan
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 2.00 $9.35 $0.00 $1.70 $18.70
ACSSP900 Star Steel Pickets 900mm Pack Of 10 1.00 $55.00 $0.00 $5.00 $55.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040435 6a3e4450-b40f-47d4-afe4-cc8f96b69982 Synced -