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Order #ce044df4-c315-4249-a6ba-a211ea86cd3d

Invoice: INV26050017 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050017

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $651.69

Misc Items Amount $0.00

Tax Amount $59.25

Total Amount $651.69

Customer

Name VARINDER SINGH

Email VARINDER82@HOTMAIL.COM

Company

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		3.00	$43.56	$3.92	$11.52	$126.76
ACMGP10TP903554	MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried		3.00	$39.22	$3.53	$10.38	$114.13
ACTP90356LKD	Treated Pine (MGP10) 90x35x6.0 H3 LOSP Kiln Dried		11.00	$38.50	$12.70	$37.35	$410.80

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050017	ce044df4-c315-4249-a6ba-a211ea86cd3d	Synced		-