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Order #d367bfd3-e7e3-40c6-ae69-c2f0d21d8622

Invoice: INV26040125 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040125
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $44.41
Misc Items Amount $0.00
Tax Amount $4.04
Total Amount $44.41
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACRS20 Rapid Set Concrete Mix 20kg 5.00 $9.35 $2.34 $4.04 $44.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040125 d367bfd3-e7e3-40c6-ae69-c2f0d21d8622 Synced -