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Order #c4f5bef4-6dee-4ba1-a630-2a7b6f4acda9

Invoice: INV26040104 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040104
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $94.60
Misc Items Amount $0.00
Tax Amount $8.60
Total Amount $94.60
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
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 2.00 $47.30 $0.00 $8.60 $94.60
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040104 c4f5bef4-6dee-4ba1-a630-2a7b6f4acda9 Synced -