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Order #0bed1e2c-7066-4681-873a-35c0d7d53fa6

Invoice: INV26040028 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040028
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $1,620.78
Misc Items Amount $0.00
Tax Amount $147.35
Total Amount $1,620.78
Customer
Name davinder kumar
Email davinderkumardxb766@gmail.com
Company davinder kumar
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 12.00 $46.64 $27.98 $48.34 $531.70
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $2.54 $4.38 $48.17
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 6.00 $43.45 $13.04 $22.52 $247.67
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $7.18 $12.40 $136.37
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $2.42 $4.18 $46.03
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 75.00 $1.78 $6.67 $11.53 $126.83
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 75.00 $2.49 $9.34 $16.13 $177.41
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $4.67 $8.08 $88.83
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.94 $1.61 $17.77
Delivery Aclass Delivery 1.00 $200.00 $0.00 $18.18 $200.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040028 0bed1e2c-7066-4681-873a-35c0d7d53fa6 Synced -