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Order #c69b9c76-ffc4-4f22-ae19-cfe67de0cff4

Invoice: INV26050093 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050093
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $164.07
Misc Items Amount $0.00
Tax Amount $14.92
Total Amount $164.07
Customer
Name Manraj Enterprises Group Pty Ltd
Email gs7696777734@gmail.com
Company Manraj Enterprises Group Pty Ltd
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $4.67 $8.08 $88.83
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.66 $1.14 $12.54
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 1.00 $43.45 $2.17 $3.75 $41.28
ACRS20 RAPID SET CONCRETE MIX 1.00 $9.35 $0.47 $0.81 $8.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050093 c69b9c76-ffc4-4f22-ae19-cfe67de0cff4 Synced -