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Order #9108d05a-8be4-4bc4-bec9-d3037d668ee2

Invoice: INV26050270 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050270
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 16, 2026
Due Date May 16, 2026
Financial Summary
Line Items Amount $109.70
Misc Items Amount $0.00
Tax Amount $9.98
Total Amount $109.70
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 1.00 $46.64 $4.66 $3.82 $41.98
ACTPS200503 Treated Pine Sleepers H4 200x50x3 3.00 $25.08 $7.52 $6.16 $67.72
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050270 9108d05a-8be4-4bc4-bec9-d3037d668ee2 Synced -