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Order #4f249957-44be-4e5b-955a-8b0460b3fba2

Invoice: INV26040368 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040368
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $146.51
Misc Items Amount $0.00
Tax Amount $13.32
Total Amount $146.51
Customer
Name Oz Baaz Construction
Email Baazconstruction13@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACAPFS6520 AGI PIPE SOCKED & SLOTTED 65MM x 20M 1.00 $75.90 $7.59 $6.21 $68.31
ACCPS2008024 Concrete Plain Sleeper 200x80x2.4 1.00 $50.22 $5.02 $4.11 $45.20
ACPF10 Polythene Film Black 2mx200umx10m 1.00 $33.00 $0.00 $3.00 $33.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040368 4f249957-44be-4e5b-955a-8b0460b3fba2 Synced -