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Order #c1fb1604-1b47-45f9-b116-867e6e3d81a5

Invoice: INV26040153 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040153
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $114.46
Misc Items Amount $0.00
Tax Amount $10.41
Total Amount $114.46
Customer
Name Ram Babu
Email ram.lalam@yahoo.co.nz
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRWHS900603 RETAINING WALL H-SECTION 900x60x3MM 4.00 $29.50 $3.54 $10.41 $114.46
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040153 c1fb1604-1b47-45f9-b116-867e6e3d81a5 Synced -