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Order #73a8b675-ee76-499a-aa40-f136505481c2

Invoice: INV26040017 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040017
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $784.08
Misc Items Amount $0.00
Tax Amount $71.28
Total Amount $784.08
Customer
Name TG HOME IMPROVEMENTS PTY LTD
Email JATT_RISKY@Y7MAIL.COM
Company TG HOME IMPROVEMENTS PTY LTD
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 40mpa 2-N12 3.00 $60.50 $0.00 $16.50 $181.50
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 7.00 $55.66 $0.00 $35.42 $389.62
ACSSS2008018 Stackstone Sleep 200x80x1.8 4.00 $53.24 $0.00 $19.36 $212.96
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040017 73a8b675-ee76-499a-aa40-f136505481c2 Synced -