Back to Dashboard

Order #84f47d97-a615-4eaa-b478-e0078bdb32f0

Invoice: TRIN26050354 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050354
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $83.81
Misc Items Amount $0.00
Tax Amount $7.62
Total Amount $83.81
Customer
Name Manraj Enterprises Group Pty Ltd
Email gs7696777734@gmail.com
Company Manraj Enterprises Group Pty Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $10.20 $6.80 $74.80
OX-S484610 OX Polyester Lined Nitrile Glove 5 Pack (M) 1.00 $10.24 $1.23 $0.82 $9.01
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050354 84f47d97-a615-4eaa-b478-e0078bdb32f0 Synced -