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Order #ec04973c-c841-4a30-b73a-ad52cd8b2eef

Invoice: INV26040384 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040384
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $179.18
Misc Items Amount $0.00
Tax Amount $16.29
Total Amount $179.18
Customer
Name T.N.Z Construction
Email info@tnzconstruction.com
Company T.N.Z Construction
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20WG Woodland Grey Concrete Sealer 20L 1.00 $196.90 $17.72 $16.29 $179.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040384 ec04973c-c841-4a30-b73a-ad52cd8b2eef Synced -