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Order #03e6ab64-540c-4fd7-8b3e-ebf41aa92dc6

Invoice: INV26040448 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040448

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $2,436.46

Misc Items Amount $0.00

Tax Amount $221.49

Total Amount $2,436.46

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		14.00	$48.40	$0.00	$61.60	$677.60
ACTPR755454	Treated Pine Rail 75x50x5.4		20.00	$15.95	$0.00	$29.00	$319.00
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		7.00	$16.15	$0.00	$10.28	$113.05
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		7.00	$35.00	$0.00	$22.27	$245.00
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		178.00	$1.78	$0.00	$28.80	$316.84
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		178.00	$2.49	$0.00	$40.29	$443.22
ACRS20	RAPID SET CONCRETE MIX		25.00	$9.35	$0.00	$21.25	$233.75
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	INV26040448	03e6ab64-540c-4fd7-8b3e-ebf41aa92dc6	Synced		-