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Order #0062d11e-2244-4995-84f9-c8ad5c6a8e4b

Invoice: INV26040055 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040055
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $622.12
Misc Items Amount $0.00
Tax Amount $56.56
Total Amount $622.12
Customer
Name Apne Pty Ltd
Email apne2010@gmail.com
Company
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 3.00 $47.30 $14.19 $11.61 $127.71
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 55.00 $1.78 $9.79 $8.01 $88.11
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 55.00 $2.49 $13.70 $11.21 $123.26
ACTPR755454 Treated Pine Rail 75x50x5.4 8.00 $15.95 $12.76 $10.44 $114.84
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $3.23 $2.64 $29.07
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $7.00 $5.73 $63.00
ACGPC General Purpose Cement 20kg 1.00 $9.35 $0.94 $0.76 $8.41
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 3.00 $25.08 $7.52 $6.16 $67.72
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040055 0062d11e-2244-4995-84f9-c8ad5c6a8e4b Synced -