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Order #5e0b316c-2ec6-4cc1-9fc9-c354117dbc6b

Invoice: INV26040465 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040465
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $200.64
Misc Items Amount $0.00
Tax Amount $18.24
Total Amount $200.64
Customer
Name Mohit Marwaha
Email mohitmarwah211@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP10010027BK Black Square Post 100x100x2.7m 2.00 $104.50 $8.36 $18.24 $200.64
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040465 5e0b316c-2ec6-4cc1-9fc9-c354117dbc6b Synced -