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Order #8794a506-c3fe-4bb0-9f7c-496ea919cf05

Invoice: INV26040429 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040429
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $775.18
Misc Items Amount $0.00
Tax Amount $70.48
Total Amount $775.18
Customer
Name Sahib 1313 PTY. LTD.
Email sahibatwal21@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCL2202558 Oak Cladding 220x25x5.8mm 5.00 $84.15 $42.07 $34.43 $378.68
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 1.00 $84.15 $8.41 $6.89 $75.74
ACCD1402354TO Comp Decking 140x23x5400mm (Dark Teak+Oak) 6.00 $59.40 $35.64 $29.16 $320.76
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040429 8794a506-c3fe-4bb0-9f7c-496ea919cf05 Synced -