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Order #cb4b875c-19b5-4f74-9595-1e22337935ac

Invoice: INV26050050 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050050
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $252.38
Misc Items Amount $0.00
Tax Amount $22.95
Total Amount $252.38
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010021HDG RETAINING WALL H-SECTION 100UC - 2100x100x6MM 2.00 $79.76 $7.98 $13.78 $151.54
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 1.00 $59.40 $2.97 $5.13 $56.43
ACGPC General Purpose Cement 20kg 5.00 $9.35 $2.34 $4.04 $44.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050050 cb4b875c-19b5-4f74-9595-1e22337935ac Synced -