Back to Dashboard

Order #da419cd7-ce58-4857-a128-271bc80c36dd

Invoice: INV26050178 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050178
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $34.88
Misc Items Amount $0.00
Tax Amount $3.17
Total Amount $34.88
Customer
Name RajinderPal Singh 0426 872 840
Email rajinderbenipal84@gmail.com
Company RajinderPal Singh 0426 872 840
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR3125WG Woodland Grey Colorbond Rail 3125 2.00 $18.36 $1.84 $3.17 $34.88
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050178 da419cd7-ce58-4857-a128-271bc80c36dd Synced -