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Order #02136231-932c-456d-8e3b-f0f7214bb745

Invoice: INV26040044 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040044
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $572.95
Misc Items Amount $0.00
Tax Amount $52.09
Total Amount $572.95
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 3.00 $47.30 $0.00 $12.90 $141.90
ACRS20 Rapid Set Concrete Mix 20kg 5.00 $9.35 $0.00 $4.25 $46.75
ACTPR755454 Treated Pine Rail 75x50x5.4 6.00 $15.95 $0.00 $8.70 $95.70
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $0.00 $2.94 $32.30
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $0.00 $6.36 $70.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 90.00 $2.07 $0.00 $16.94 $186.30
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040044 02136231-932c-456d-8e3b-f0f7214bb745 Synced -