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Order #1225f239-d05b-4e8e-87ae-62e86aa9f1d2

Invoice: INV26040433 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040433

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $196.59

Misc Items Amount $0.00

Tax Amount $17.89

Total Amount $196.59

Customer

Name Abdul Azeem

Email azeemel310@gmail.com

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		4.00	$2.49	$0.00	$0.91	$9.96
ACCBFS100WB	Colorbond Fence Screws [Pack of 100] Wallaby		1.00	$19.64	$0.00	$1.79	$19.64
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		6.00	$19.80	$0.00	$10.80	$118.80
ACCD1251	Cutting Disc 125x1.0		1.00	$21.95	$0.00	$2.00	$21.95
ACCBCP24DM	Domain Colorbond CPost 2.4		2.00	$13.12	$0.00	$2.39	$26.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040433	1225f239-d05b-4e8e-87ae-62e86aa9f1d2	Synced		-