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Order #a042d459-928c-4717-9ece-6ee868d1c383

Invoice: INV26040068 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040068
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $79.94
Misc Items Amount $0.00
Tax Amount $7.27
Total Amount $79.94
Customer
Name WMK Unit Trust
Email info@wmkinterior.com.au
Company WMK Unit Trust
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCL2202558 Oak Cladding 220x25x5.8mm 1.00 $84.15 $4.21 $7.27 $79.94
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040068 a042d459-928c-4717-9ece-6ee868d1c383 Synced -