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Order #64b50228-3528-48ed-bd1f-85f4bb8e40f9

Invoice: INV26040146 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040146

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $185.40

Misc Items Amount $0.00

Tax Amount $16.85

Total Amount $185.40

Customer

Name JK Development Group

Email jkcmdevelopments@gmail.com

Company JK Development Group

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACDLK	D-Latch kit		2.00	$13.20	$0.00	$2.40	$26.40
ACCS20CH	Concrete Sealer 20L Charcoal		1.00	$159.00	$0.00	$14.45	$159.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040146	64b50228-3528-48ed-bd1f-85f4bb8e40f9	Synced		-