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Order #b3a207fe-b41d-4d25-99d2-77ecc87ec445

Invoice: INV26040103 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040103
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $16.15
Misc Items Amount $0.00
Tax Amount $1.47
Total Amount $16.15
Customer
Name Guru Nanak Steel Fabrication
Email gnsteelfab@outlook.com
Company Guru Nanak Steel Fabrication
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040103 b3a207fe-b41d-4d25-99d2-77ecc87ec445 Synced -