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Order #c5c6c798-921b-4086-bc8c-95eb2b8a0805

Invoice: INV26050253 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050253
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $196.79
Misc Items Amount $0.00
Tax Amount $17.90
Total Amount $196.79
Customer
Name Kandy Green light
Email k.dhot@yahoo.com
Company Kandy Green light
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $2.47 $2.03 $22.28
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 1.00 $34.18 $3.42 $2.80 $30.76
ACCSB2008018 Concrete Sleeper-Block Face 200x80x1.8 3.00 $53.24 $15.97 $13.07 $143.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050253 c5c6c798-921b-4086-bc8c-95eb2b8a0805 Synced -