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Order #e0ef4d50-79a5-4c68-b992-319a9483d23d

Invoice: INV26040499 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040499
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 29, 2026
Due Date Apr 29, 2026
Financial Summary
Line Items Amount $873.62
Misc Items Amount $0.00
Tax Amount $79.42
Total Amount $873.62
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 8.00 $45.58 $18.23 $31.49 $346.41
ACCC10010090C12HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM 2.00 $79.20 $7.92 $13.68 $150.48
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 7.00 $47.30 $16.55 $28.60 $314.55
ACGPC General Purpose Cement 20kg 7.00 $9.35 $3.27 $5.65 $62.18
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040499 e0ef4d50-79a5-4c68-b992-319a9483d23d Synced -