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Order #ed679192-3e7e-460b-a142-6dc8344e18d5

Invoice: INV26040079 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040079
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $510.00
Misc Items Amount $0.00
Tax Amount $46.37
Total Amount $510.00
Customer
Name VIC CONCRETE
Email singhtara1980@gmail.com
Company VIC CONCRETE
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACUFP1090456 Untreated Framing Pine MGP10 90x45x6m 10.00 $24.00 $0.00 $21.82 $240.00
ACFCG90SW Finishing Collar & Grate 90mm S/W 24.00 $8.50 $0.00 $18.55 $204.00
ACFJ7525 Sticky Back Flexi-Joint 75mmx25m 3.00 $22.00 $0.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040079 ed679192-3e7e-460b-a142-6dc8344e18d5 Synced -