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Order #75018bc3-2cad-40b4-89a0-6f512c19ab05

Invoice: INV26040452 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040452
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $462.48
Misc Items Amount $0.00
Tax Amount $42.04
Total Amount $462.48
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365BK Black Colorbond Rail 2365 20.00 $13.01 $13.01 $22.47 $247.19
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 9.00 $25.18 $11.33 $19.57 $215.29
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040452 75018bc3-2cad-40b4-89a0-6f512c19ab05 Synced -