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Order #043ef18b-2cf3-4c49-9a4e-87cfd2e31b94

Invoice: INV26040025 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040025

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 01, 2026

Due Date Apr 01, 2026

Financial Summary

Line Items Amount $2,115.25

Misc Items Amount $0.00

Tax Amount $192.30

Total Amount $2,115.25

Customer

Name Touch Stone

Email vkaur49@yahoo.com.au

Company Touch Stone

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTP90356LKD	Treated Pine (MGP10) 90x35x6.0 H3 LOSP Kiln Dried		15.00	$38.50	$0.00	$52.50	$577.50
ACTP903554	Treated Pine 90x35x5.4		15.00	$34.65	$0.00	$47.25	$519.75
ACMGP10TP703554	Treated Pine (MGP10) 70x35x5.4 H3 LOSP Kiln Dried		30.00	$31.00	$0.00	$84.55	$930.00
Delivery	Aclass 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	INV26040025	043ef18b-2cf3-4c49-9a4e-87cfd2e31b94	Synced		-