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Order #79c72c2c-6d2e-4f2a-bdb4-4293c571295f

Invoice: INV26040261 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040261
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $680.80
Misc Items Amount $0.00
Tax Amount $61.89
Total Amount $680.80
Customer
Name Shah Construction Group
Email shahconstructionsgroup@gmail.com
Company Shah Construction Group
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 11.00 $55.00 $24.20 $52.80 $580.80
Delivery Delivery 1.00 $100.00 $0.00 $9.09 $100.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040261 79c72c2c-6d2e-4f2a-bdb4-4293c571295f Synced -