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Order #40b12676-6a66-4a71-a5bb-fad0ee4a3c66

Invoice: INV26040238 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040238
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $72.67
Misc Items Amount $0.00
Tax Amount $6.61
Total Amount $72.67
Customer
Name Singh Builders
Email haleit84@gmail.com
Company Singh Builders
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 5.00 $16.15 $8.07 $6.61 $72.67
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040238 40b12676-6a66-4a71-a5bb-fad0ee4a3c66 Synced -