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Order #af698639-3566-4782-990d-47a9942fff04

Invoice: INV26040455 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040455
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $179.18
Misc Items Amount $0.00
Tax Amount $16.29
Total Amount $179.18
Customer
Name sukhwinder Singh
Email uppalsingh2009@yahoo.com
Company
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20GR Grey Concrete Sealer 20L 1.00 $196.90 $17.72 $16.29 $179.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040455 af698639-3566-4782-990d-47a9942fff04 Synced -