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Order #b8f2406e-66c3-42a2-867f-2bfce64579e2

Invoice: INV26040117 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040117
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $282.59
Misc Items Amount $0.00
Tax Amount $25.69
Total Amount $282.59
Customer
Name Kps Home Maintenence
Email kuldipji@yahoo.co.uk
Company Kps Home Maintenence
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8 12.00 $24.53 $11.77 $25.69 $282.59
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040117 b8f2406e-66c3-42a2-867f-2bfce64579e2 Synced -