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Order #0b5c9919-73f2-4847-9b01-f0342db325de

Invoice: INV26050024 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050024
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date Jun 01, 2026
Financial Summary
Line Items Amount $177.91
Misc Items Amount $0.00
Tax Amount $16.18
Total Amount $177.91
Customer
Name KS Dhaliwal
Email dhaliwal255@gmail.com
Company KS Dhaliwal
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 3.00 $50.71 $18.26 $12.17 $133.87
ACGPC General Purpose Cement 20kg 1.00 $9.35 $1.12 $0.75 $8.23
ACTP125753BG Timber Post 125*75*3.0 Blue Gum 1.00 $51.15 $15.34 $3.26 $35.81
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050024 0b5c9919-73f2-4847-9b01-f0342db325de Synced -