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Order #7c2dd345-f272-4930-aedc-c05febda7239

Invoice: INV26040450 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040450
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $101.79
Misc Items Amount $0.00
Tax Amount $9.26
Total Amount $101.79
Customer
Name HI TEC CONSTRUCTION SERVICES PTY LTD
Email ravi_melbourne88@yahoo.com.au
Company HI TEC CONSTRUCTION SERVICES PTY LTD
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 6.00 $15.95 $8.61 $7.92 $87.09
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $1.45 $1.34 $14.70
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040450 7c2dd345-f272-4930-aedc-c05febda7239 Synced -