Back to Dashboard

Order #085a5273-1b70-4c85-bf84-68e498244d8c

Invoice: INV26040048 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040048

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 06, 2026

Due Date Apr 06, 2026

Financial Summary

Line Items Amount $2,068.59

Misc Items Amount $0.00

Tax Amount $188.05

Total Amount $2,068.59

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		12.00	$43.45	$0.00	$47.40	$521.40
ACTPR755454	Treated Pine Rail 75x50x5.4		17.00	$15.95	$0.00	$24.65	$271.15
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		6.00	$46.64	$0.00	$25.44	$279.84
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		150.00	$1.78	$0.00	$24.27	$267.00
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		150.00	$2.49	$0.00	$33.95	$373.50
ACRS20	Rapid Set Concrete Mix 20kg		22.00	$9.35	$0.00	$18.70	$205.70
Delivery	Aclass Delivery		1.00	$150.00	$0.00	$13.64	$150.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040048	085a5273-1b70-4c85-bf84-68e498244d8c	Synced		-