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Order #d4fc2702-582f-426f-948f-f57f314846d3

Invoice: INV26040282 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040282
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $760.00
Misc Items Amount $0.00
Tax Amount $69.09
Total Amount $760.00
Customer
Name Tiwana Facility Management Group
Email tiwanafacilites@gmail.com
Company Tiwana Facility Management Group
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACBP1020 Bamboo Panel 1.0x2.0m 20.00 $40.00 $40.00 $69.09 $760.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040282 d4fc2702-582f-426f-948f-f57f314846d3 Synced -