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Order #fe105b73-ea2b-4f8c-b511-950d303b0e47

Invoice: INV26040458 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040458

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $175.24

Misc Items Amount $0.00

Tax Amount $15.93

Total Amount $175.24

Customer

Name T.N.Z Construction

Email info@tnzconstruction.com

Company T.N.Z Construction

Line Items (1)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCS20CH	CHARCOAL CONCRETE SEALER 20L		1.00	$196.90	$21.66	$15.93	$175.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040458	fe105b73-ea2b-4f8c-b511-950d303b0e47	Synced		-