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Order #3286b75d-568f-4188-9e45-83cb4b86998c

Invoice: INV26040210 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040210
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $393.60
Misc Items Amount $0.00
Tax Amount $35.79
Total Amount $393.60
Customer
Name Heuron Group
Email accounts@heuron.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 24.00 $13.34 $0.00 $29.11 $320.16
ACCBR3125WG Woodland Grey Colorbond Rail 3125 4.00 $18.36 $0.00 $6.68 $73.44
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040210 3286b75d-568f-4188-9e45-83cb4b86998c Synced -