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Order #3d7615e7-0ad4-4d9a-bcf3-ce50f7cf1a50

Invoice: INV26040251 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040251

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $273.24

Misc Items Amount $0.00

Tax Amount $24.84

Total Amount $273.24

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSSS2008018	Stackstone Sleep 200x80x1.8		4.00	$48.40	$19.36	$15.84	$174.24
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		2.00	$55.00	$11.00	$9.00	$99.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040251	3d7615e7-0ad4-4d9a-bcf3-ce50f7cf1a50	Synced		-