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Order #057bdb71-be8e-4e6c-acb9-5056a675b4fd

Invoice: INV26040390 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040390

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 23, 2026

Due Date Apr 23, 2026

Financial Summary

Line Items Amount $443.04

Misc Items Amount $0.00

Tax Amount $40.27

Total Amount $443.04

Customer

Name amber fencing

Email kiransandhu08@yahoo.com

Company amber fencing

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		18.00	$15.95	$14.35	$24.80	$272.75
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		1.00	$16.15	$0.81	$1.39	$15.34
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		1.00	$35.00	$1.75	$3.02	$33.25
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		30.00	$1.78	$2.67	$4.61	$50.73
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		30.00	$2.49	$3.73	$6.45	$70.97

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040390	057bdb71-be8e-4e6c-acb9-5056a675b4fd	Synced		-