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Order #e75231a9-bd5e-4ee5-90fa-e5db5e154bf7

Invoice: INV26040447 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040447
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $439.41
Misc Items Amount $0.00
Tax Amount $39.95
Total Amount $439.41
Customer
Name HKAK Pty Ltd
Email wizeloans@gmail.com
Company HKAK Pty Ltd
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP3PB Paperbark Colorbond CPost 3.0 4.00 $18.03 $0.00 $6.56 $72.12
ACCBR3125PB Paperbark Colorbond Rail 3125 6.00 $18.36 $0.00 $10.01 $110.16
ACCBR2365PB Paperbark Colorbond Rail 2365 13.00 $13.01 $0.00 $15.38 $169.13
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040447 e75231a9-bd5e-4ee5-90fa-e5db5e154bf7 Synced -