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Order #6cffe105-1010-4b92-993a-3c45618b8ffb

Invoice: INV26040491 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040491
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $326.59
Misc Items Amount $0.00
Tax Amount $29.69
Total Amount $326.59
Customer
Name Teg Constructions
Email tegconstruction07@gmail.com
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 6.00 $46.64 $0.00 $25.44 $279.84
ACRS20 RAPID SET CONCRETE MIX 3.00 $9.35 $0.00 $2.55 $28.05
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.00 $1.70 $18.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040491 6cffe105-1010-4b92-993a-3c45618b8ffb Synced -