Back to Dashboard

Order #03b4f40e-0bae-4d2b-a1e0-80ecca36f07f

Invoice: INV26050257 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050257

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $1,466.05

Misc Items Amount $0.00

Tax Amount $133.28

Total Amount $1,466.05

Customer

Name Client Choice Handyman Services

Email k_dayawansha@yahoo.com

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Treated Pine Sleepers H4 200x50x6		21.00	$50.71	$106.49	$87.13	$958.42
ACRS20	RAPID SET CONCRETE MIX		15.00	$9.35	$14.02	$11.48	$126.23
ACRWCS1200603	RETAINING WALL C-SECTION 1200x60x3MM		8.00	$20.80	$16.64	$13.61	$149.76
ACRWHS1200603	RETAINING WALL H-SECTION 1200x60x3MM		4.00	$39.90	$15.96	$13.06	$143.64
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050257	03b4f40e-0bae-4d2b-a1e0-80ecca36f07f	Synced		-