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Order #8346499b-ab0c-47fe-b13a-6500a4be20b0

Invoice: INV26050065 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050065
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $340.00
Misc Items Amount $0.00
Tax Amount $30.91
Total Amount $340.00
Customer
Name Unique Concrete (Simrat)
Email simranbhatti07@gmail.com
Company Unique Concrete (Simrat)
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $143.10 $0.00 $13.01 $143.10
ACCS20CH CHARCOAL CONCRETE SEALER 20L 1.00 $196.90 $0.00 $17.90 $196.90
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050065 8346499b-ab0c-47fe-b13a-6500a4be20b0 Synced -