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Order #8854802c-af63-43f2-a187-d1b982e03637

Invoice: INV26040163 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040163
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $125.40
Misc Items Amount $0.00
Tax Amount $11.40
Total Amount $125.40
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
ACRS20 Rapid Set Concrete Mix 20kg 4.00 $9.35 $0.00 $3.40 $37.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040163 8854802c-af63-43f2-a187-d1b982e03637 Synced -