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Order #157f1dbe-76c7-4e3c-87a0-b9ef964234ab

Invoice: INV26050038 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050038
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 02, 2026
Due Date May 02, 2026
Financial Summary
Line Items Amount $2,256.15
Misc Items Amount $0.00
Tax Amount $205.11
Total Amount $2,256.15
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257536BG Timber Post 125*75*3.6 Blue Gum 11.00 $62.15 $0.00 $62.15 $683.65
ACCC100PFC15HDG RETAINING WALL C-SECTION 100PFC - 1500x100x6MM 22.00 $41.25 $0.00 $82.50 $907.50
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 5.00 $45.58 $0.00 $20.72 $227.90
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 2.00 $33.00 $0.00 $6.00 $66.00
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 5.00 $34.18 $0.00 $15.54 $170.90
ACGPC General Purpose Cement 20kg 12.00 $9.35 $0.00 $10.20 $112.20
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 INV26050038 157f1dbe-76c7-4e3c-87a0-b9ef964234ab Synced -