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Order #95aab1bb-3349-4eb1-8830-2dfa1000442e

Invoice: INV26040517 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040517
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $566.80
Misc Items Amount $0.00
Tax Amount $51.53
Total Amount $566.80
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP125753 Hardwood Timber Post 125x75x3.0m 7.00 $59.40 $0.00 $37.80 $415.80
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 2.00 $33.00 $0.00 $6.00 $66.00
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $0.00 $7.73 $85.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040517 95aab1bb-3349-4eb1-8830-2dfa1000442e Synced -