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Order #e46ba2d9-fa44-4c55-99dd-5aa649f99d28

Invoice: INV26040085 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040085
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $1,465.00
Misc Items Amount $0.00
Tax Amount $133.18
Total Amount $1,465.00
Customer
Name Apexon Holdings
Email amir@pexongroup.com.au
Company Apexon Holdings
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACBP1018 BAMBOO PANELS- 1.0 x 1.8m 39.00 $35.00 $0.00 $124.09 $1,365.00
Delivery Aclass Delivery 1.00 $100.00 $0.00 $9.09 $100.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040085 e46ba2d9-fa44-4c55-99dd-5aa649f99d28 Synced -