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Order #d3208cf3-bca0-4b5d-aa84-fefac8c61f40

Invoice: INV26040482 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040482
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 28, 2026
Due Date Apr 28, 2026
Financial Summary
Line Items Amount $47.84
Misc Items Amount $0.00
Tax Amount $4.35
Total Amount $47.84
Customer
Name davinder kumar
Email davinderkumardxb766@gmail.com
Company davinder kumar
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 2.00 $25.18 $2.52 $4.35 $47.84
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040482 d3208cf3-bca0-4b5d-aa84-fefac8c61f40 Synced -