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Order #12fdf344-687c-4456-8816-f340c7159a2a

Invoice: INV26040241 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040241

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $419.42

Misc Items Amount $0.00

Tax Amount $38.13

Total Amount $419.42

Customer

Name Unique Concrete (Simrat)

Email simranbhatti07@gmail.com

Company Unique Concrete (Simrat)

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		2.00	$50.71	$0.00	$9.22	$101.42
ACCS20ONC	ONE COAT CLEAR CONCRETE SEALER 20L		2.00	$159.00	$0.00	$28.91	$318.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040241	12fdf344-687c-4456-8816-f340c7159a2a	Synced		-