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Order #9c72784f-d3ae-466b-a958-cee839a51d48

Invoice: INV26040338 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040338
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 21, 2026
Due Date Apr 21, 2026
Financial Summary
Line Items Amount $573.31
Misc Items Amount $0.00
Tax Amount $52.12
Total Amount $573.31
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 36.00 $15.55 $22.39 $48.86 $537.41
ACGPC General Purpose Cement 20kg 4.00 $9.35 $1.50 $3.26 $35.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040338 9c72784f-d3ae-466b-a958-cee839a51d48 Synced -