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Order #75d9a9a0-54dc-407e-b34e-ede5c89bfa66

Invoice: INV26050023 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050023
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $123.60
Misc Items Amount $0.00
Tax Amount $11.24
Total Amount $123.60
Customer
Name RajinderPal Singh 0426 872 840
Email rajinderbenipal84@gmail.com
Company RajinderPal Singh 0426 872 840
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5024WG Woodland Grey Square Post 50x50x2.4 2.00 $49.50 $4.95 $8.55 $94.05
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 2.00 $15.55 $1.55 $2.69 $29.55
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050023 75d9a9a0-54dc-407e-b34e-ede5c89bfa66 Synced -