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Order #cc93f975-3063-4ceb-960e-75f9198070cf

Invoice: INV26050224 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050224
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 13, 2026
Due Date May 13, 2026
Financial Summary
Line Items Amount $595.23
Misc Items Amount $0.00
Tax Amount $54.11
Total Amount $595.23
Customer
Name AV Fencing
Email avfencing@outlook.com
Company AV Fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010015HDG RETAINING WALL H-SECTION 100UC - 1500x100x6MM 9.00 $56.97 $0.00 $46.61 $512.73
ACCC100PFC15HDG RETAINING WALL C-SECTION 100PFC - 1500x100x6MM 2.00 $41.25 $0.00 $7.50 $82.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050224 cc93f975-3063-4ceb-960e-75f9198070cf Synced -