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Order #b16b7cb0-685c-4b95-b7fe-639cae67bee1

Invoice: INV26040188 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040188
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $949.60
Misc Items Amount $0.00
Tax Amount $86.33
Total Amount $949.60
Customer
Name Aspire Paving & Tiling Pty Ltd
Email aspirepavingandtiling@gmail.com
Company Aspire Paving & Tiling Pty Ltd
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010018HDG RETAINING WALL H-SECTION 100UC - 1800x100x6MM 11.00 $68.37 $37.60 $64.95 $714.47
ACCC100PFC18HDG C Channel 100PFC 1.8m Hot Dip Galvanised 5.00 $49.50 $12.38 $21.38 $235.13
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040188 b16b7cb0-685c-4b95-b7fe-639cae67bee1 Synced -