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Order #e8ae6098-cee7-454b-8f43-e0c924070496

Invoice: INV26040138 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040138
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $2,024.39
Misc Items Amount $0.00
Tax Amount $184.03
Total Amount $2,024.39
Customer
Name Sahib 1313 PTY. LTD.
Email sahibatwal21@gmail.com
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 10.00 $46.10 $13.83 $40.65 $447.17
ACCCL2202558WN Walnut Capped Cladding 220x25x5.8mm 12.00 $76.50 $27.54 $80.95 $890.46
ACCD1402354WG Comp Decking 140x23x5400mm (Walnut+Smoke Grey) 12.00 $54.00 $19.44 $57.14 $628.56
ACWPCSC2 WPC Spacer Clips 2mm Pack of 50 3.00 $20.00 $1.80 $5.29 $58.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040138 e8ae6098-cee7-454b-8f43-e0c924070496 Synced -