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Order #1ef234c0-5d83-46b4-9bd4-da5b8007ccbe

Invoice: INV26040523 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040523
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $185.09
Misc Items Amount $0.00
Tax Amount $16.83
Total Amount $185.09
Customer
Name JASWANT
Email JASWANT1000999@GMAIL.COM
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L 1.00 $196.90 $11.81 $16.83 $185.09
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040523 1ef234c0-5d83-46b4-9bd4-da5b8007ccbe Synced -