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Order #d66b7966-a0de-4684-85c1-7a4836f50c57

Invoice: INV26050128 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050128
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 07, 2026
Due Date May 07, 2026
Financial Summary
Line Items Amount $177.13
Misc Items Amount $0.00
Tax Amount $16.10
Total Amount $177.13
Customer
Name Greenyard Landscapper Pty Ltd
Email pall_gazipur@yahoo.co.in
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C24HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 2400x100x6MM 1.00 $158.40 $7.92 $13.68 $150.48
ACGPC General Purpose Cement 20kg 3.00 $9.35 $1.40 $2.42 $26.65
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050128 d66b7966-a0de-4684-85c1-7a4836f50c57 Synced -