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Order #d13a1338-f284-4012-8b5b-fd11cf8ce316

Invoice: INV26040112 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040112
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $590.00
Misc Items Amount $0.00
Tax Amount $53.64
Total Amount $590.00
Customer
Name Kanda Homecare Pty. Ltd.
Email kanda98760@gmail.com
Company Kanda Homecare Pty. Ltd.
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 12.00 $44.00 $0.00 $48.00 $528.00
Delivery Delivery 1.00 $62.00 $0.00 $5.64 $62.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040112 d13a1338-f284-4012-8b5b-fd11cf8ce316 Synced -