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Order #92464788-ad90-43bf-8cda-fb355b79d769

Invoice: INV26040446 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040446
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 26, 2026
Due Date Apr 26, 2026
Financial Summary
Line Items Amount $393.80
Misc Items Amount $0.00
Tax Amount $35.80
Total Amount $393.80
Customer
Name Gurvir Singh
Email gurvirs139@gmail.com
Company Gurvir Singh
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L 2.00 $196.90 $0.00 $35.80 $393.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040446 92464788-ad90-43bf-8cda-fb355b79d769 Synced -