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Order #c5307f86-d020-4d57-8882-025581ca86b4

Invoice: INV26040150 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040150
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $304.31
Misc Items Amount $0.00
Tax Amount $27.67
Total Amount $304.31
Customer
Name YKD Pty Ltd
Email yashu0407@gmail.com
Company YKD Pty Ltd
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365BK Black Colorbond Rail 2365 8.00 $13.01 $5.20 $8.99 $98.88
ACGS18BK Gate Stile 1.8m (Black) 4.00 $47.50 $9.50 $16.41 $180.50
ACCBCP24BK Black Colorbond C Post 2.4m 2.00 $13.12 $1.31 $2.27 $24.93
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040150 c5307f86-d020-4d57-8882-025581ca86b4 Synced -