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Order #d5815846-865a-42b9-98c1-32a28502f13f

Invoice: INV26040312 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040312
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $666.60
Misc Items Amount $0.00
Tax Amount $60.60
Total Amount $666.60
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 13.00 $48.40 $0.00 $57.20 $629.20
ACGPC General Purpose Cement 20kg 4.00 $9.35 $0.00 $3.40 $37.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040312 d5815846-865a-42b9-98c1-32a28502f13f Synced -