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Order #13cbbbd0-5aae-4fc0-918f-689ed9ba2524

Invoice: INV26050226 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050226

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 14, 2026

Due Date May 14, 2026

Financial Summary

Line Items Amount $1,569.62

Misc Items Amount $0.00

Tax Amount $142.71

Total Amount $1,569.62

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company jim1

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Treated Pine Sleepers H4 200x50x6		4.00	$50.71	$10.14	$17.52	$192.70
ACMD901945	Merbau Decking Set Length 90x19x4.5		30.00	$32.67	$49.00	$84.65	$931.10
ACMGP10TP90456	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		4.00	$43.56	$8.71	$15.05	$165.53
T17SDSTXD101050M	Decking Screw 10Gx50mm T25 Color Coated (Brown)		1.00	$71.50	$3.57	$6.18	$67.93
ACRS20	RAPID SET CONCRETE MIX		6.00	$9.35	$2.80	$4.85	$53.30
ACSSP600	Star Steel Pickets 600mm Pack Of 10		2.00	$37.40	$3.74	$6.46	$71.06
Delivery	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	INV26050226	13cbbbd0-5aae-4fc0-918f-689ed9ba2524	Synced		-