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Order #8c8eb54f-d0ea-4a96-985d-ff1da12160a1

Invoice: INV26040279 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040279
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $298.00
Misc Items Amount $0.00
Tax Amount $27.09
Total Amount $298.00
Customer
Name Unique Concrete (Simrat)
Email simranbhatti07@gmail.com
Company Unique Concrete (Simrat)
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 2.00 $149.00 $0.00 $27.09 $298.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040279 8c8eb54f-d0ea-4a96-985d-ff1da12160a1 Synced -