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Order #73cbcf22-1476-47ea-8125-8240a3ba0d29

Invoice: INV26040437 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040437
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $1,074.59
Misc Items Amount $0.00
Tax Amount $97.70
Total Amount $1,074.59
Customer
Name Walta Takele
Email walta.takele@y7mail.com
Company Walta Takele
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18DM Gate Stile 1.8m Domain 6.00 $42.75 $10.26 $22.39 $246.24
ACCBR3125DM Domain Colorbond Rail 3125 3.00 $18.36 $2.20 $4.81 $52.88
ACCBSS18DM Domain Samfort CBond Sheet 1.8 6.00 $25.18 $6.04 $13.19 $145.04
ACSP656524DM Domain Square Post 65x65x2.4 2.00 $60.50 $4.84 $10.56 $116.16
ACSP65652DM Domain Square Post 65x65x2.0 4.00 $49.50 $7.92 $17.28 $190.08
ACBHSS Butt Hinges stainless steel 3.00 $13.20 $1.58 $3.46 $38.02
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 3.00 $75.90 $9.11 $19.87 $218.59
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.58 $1.27 $13.94
ACPC6565 PLASTIC POST CAP 65x65 6.00 $3.08 $0.74 $1.61 $17.74
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $1.50 $3.26 $35.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040437 73cbcf22-1476-47ea-8125-8240a3ba0d29 Synced -