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Order #01161b04-4d90-4a53-b462-80ff05244924

Invoice: INV26050163 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050163

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $1,108.10

Misc Items Amount $0.00

Tax Amount $100.74

Total Amount $1,108.10

Customer

Name Dinesh Pathak

Email shammi2979@gmail.com

Company Dinesh Pathak

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP904554	MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried		20.00	$39.22	$78.44	$64.18	$705.96
ACBS1410100TG	MFD Timber Galvanised Batten Screws 14-10x100mm		1.00	$82.50	$8.25	$6.75	$74.25
64B10125S	Masonbolt 10x125mm Galv Hex		10.00	$3.18	$3.18	$2.60	$28.62
ACRCP10036	Rough Cypress Post 100x100x3.6m		2.00	$60.05	$12.01	$9.83	$108.09
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		5.00	$25.08	$12.54	$10.26	$112.86
ACMGP10TP704554	MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried		2.00	$34.16	$6.83	$5.59	$61.49
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$1.87	$1.53	$16.83

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050163	01161b04-4d90-4a53-b462-80ff05244924	Synced		-