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Order #366eae84-0951-4e45-a3f3-7f750fa33d2d

Invoice: INV26040454 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040454
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $71.50
Misc Items Amount $0.00
Tax Amount $6.50
Total Amount $71.50
Customer
Name VN Steel
Email vin.vnsteel@gmail.com
Company VN Steel
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACPE600WG Post Extension 600mm Woodland Grey 5.00 $14.30 $0.00 $6.50 $71.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040454 366eae84-0951-4e45-a3f3-7f750fa33d2d Synced -