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Order #45c29efa-9547-4e69-a050-75971b75612f

Invoice: INV26050234 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050234
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $296.63
Misc Items Amount $0.00
Tax Amount $26.97
Total Amount $296.63
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG Woodland Grey Colorbond Rail 2365 24.00 $13.01 $15.61 $26.97 $296.63
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050234 45c29efa-9547-4e69-a050-75971b75612f Synced -