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Order #37a56625-e3d1-46c6-8be3-28a1241fa168

Invoice: INV26040245 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040245
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $634.15
Misc Items Amount $0.00
Tax Amount $57.65
Total Amount $634.15
Customer
Name Malhi
Email harjindersingh38738@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 12.00 $48.40 $0.00 $52.80 $580.80
ACGPC General Purpose Cement 20kg 4.00 $9.35 $0.00 $3.40 $37.40
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.00 $1.45 $15.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040245 37a56625-e3d1-46c6-8be3-28a1241fa168 Synced -