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Order #2b3924c5-d6ad-45bf-b935-e71ba537a13a

Invoice: INV26050014 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050014
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $355.78
Misc Items Amount $0.00
Tax Amount $32.35
Total Amount $355.78
Customer
Name VARINDER SINGH
Email VARINDER82@HOTMAIL.COM
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 6.00 $38.34 $6.90 $20.29 $223.14
ACTPS2007518 Sleepers 200x75x1.8 Treated Pine H4 2.00 $24.37 $1.46 $4.30 $47.28
Delivery Delivery 1.00 $88.00 $2.64 $7.76 $85.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050014 2b3924c5-d6ad-45bf-b935-e71ba537a13a Synced -