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Order #7acb1c10-e6c9-428e-9d4b-2e530a0a91d8

Invoice: INV26040154 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040154
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $50.05
Misc Items Amount $0.00
Tax Amount $4.55
Total Amount $50.05
Customer
Name Ram Babu
Email ram.lalam@yahoo.co.nz
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 Rapid Set Concrete Mix 20kg 3.00 $9.35 $0.00 $2.55 $28.05
BBEG14753 Timber Galv Bugle Batten 14GX75mm 100 TP 1.00 $22.00 $0.00 $2.00 $22.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040154 7acb1c10-e6c9-428e-9d4b-2e530a0a91d8 Synced -