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Order #d4f37ab2-ac5a-49ea-b51b-0de7bf83378e

Invoice: INV26040285 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040285
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $138.14
Misc Items Amount $0.00
Tax Amount $12.56
Total Amount $138.14
Customer
Name HI TEC CONSTRUCTION SERVICES PTY LTD
Email ravi_melbourne88@yahoo.com.au
Company HI TEC CONSTRUCTION SERVICES PTY LTD
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 2.00 $50.71 $0.00 $9.22 $101.42
ACCBR3125WG Woodland Grey Colorbond Rail 3125 2.00 $18.36 $0.00 $3.34 $36.72
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040285 d4f37ab2-ac5a-49ea-b51b-0de7bf83378e Synced -