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Order #8374e78e-5867-427e-9640-760b209aa949

Invoice: TRIN26050281 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050281
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $406.99
Misc Items Amount $0.00
Tax Amount $37.00
Total Amount $406.99
Customer
Name Sukh Pro Build
Email sukhprobuild@gmail.com
Company Sukh Pro Build
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACRWCS1200603 RETAINING WALL C-SECTION 1200x60x3MM 4.00 $20.80 $8.32 $6.81 $74.88
ACRWHS1200603 RETAINING WALL H-SECTION 1200x60x3MM 6.00 $39.90 $23.94 $19.59 $215.46
ACRWHS900603 RETAINING WALL H-SECTION 900x60x3MM 4.00 $29.50 $11.80 $9.65 $106.20
ACGNC2535 Gate Nail Coil 25-35mm SEG Hard 1.00 $11.00 $0.55 $0.95 $10.45
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050281 8374e78e-5867-427e-9640-760b209aa949 Synced -