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Order #d57904c2-cc54-4c48-9631-a588b6a29c21

Invoice: TRIN26050321 Ref: Last Synced:
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Invoice Details
Invoice Code TRIN26050321
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 20, 2026
Due Date May 20, 2026
Financial Summary
Line Items Amount $25.25
Misc Items Amount $0.00
Tax Amount $2.30
Total Amount $25.25
Customer
Name Sukh Pro Build
Email sukhprobuild@gmail.com
Company Sukh Pro Build
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACGPC General Purpose Cement 20kg 3.00 $9.35 $2.80 $2.30 $25.25
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050321 d57904c2-cc54-4c48-9631-a588b6a29c21 Synced -