Back to Dashboard

Order #aa28c71f-2434-4343-afce-552a4c0da2f1

Invoice: INV26040463 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040463
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $93.50
Misc Items Amount $0.00
Tax Amount $8.50
Total Amount $93.50
Customer
Name GSV Trade
Email gsvtradeptyltd@gmail.com
Company GSV Trade
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 RAPID SET CONCRETE MIX 10.00 $9.35 $0.00 $8.50 $93.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040463 aa28c71f-2434-4343-afce-552a4c0da2f1 Synced -