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Order #139ce8e3-da06-4d9c-85c2-943e6a08c1f8

Invoice: INV26050003 Ref: from master Last Synced:
Synced
Invoice Details
Invoice Code INV26050003
Reference from master
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $784.34
Misc Items Amount $0.00
Tax Amount $71.30
Total Amount $784.34
Customer
Name Anhad Group Pty Ltd
Email officialpinder2009@gmail.com
Company Anhad Group Pty Ltd
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACPR20L Prime Retarder 20L 2.00 $118.80 $11.88 $20.52 $225.72
ACFCG90SW Finishing Collar & Grate 90mm S/W 20.00 $9.35 $28.05 $14.45 $158.95
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 3.00 $17.75 $2.66 $4.60 $50.59
ACTPR755454 Treated Pine Rail 75x50x5.4 20.00 $15.95 $15.95 $27.55 $303.05
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $2.42 $4.18 $46.03
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050003 139ce8e3-da06-4d9c-85c2-943e6a08c1f8 Synced -