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Order #76aa1ef7-4386-41d6-b6df-0ead3fc141a1

Invoice: INV26040419 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040419
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $103.03
Misc Items Amount $0.00
Tax Amount $9.37
Total Amount $103.03
Customer
Name Prabhjit
Email prabh@advanceinsulation.com.au
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACPE300WG Post Extension 300mm Woodland Grey 9.00 $12.05 $5.42 $9.37 $103.03
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040419 76aa1ef7-4386-41d6-b6df-0ead3fc141a1 Synced -