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Order #f25eac0d-9d38-42a7-9a6c-1d964e0bef63

Invoice: INV26050173 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050173
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $159.00
Misc Items Amount $0.00
Tax Amount $14.45
Total Amount $159.00
Customer
Name Zuber Oberoi
Email zuber.obco@gmail.com
Company Zuber Oberoi
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
ACCS20CH CHARCOAL CONCRETE SEALER 20L 1.00 $196.90 $37.90 $14.45 $159.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050173 f25eac0d-9d38-42a7-9a6c-1d964e0bef63 Synced -