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Order #1ce9d196-5ee0-411c-b16c-d0ee55a52acf

Invoice: INV26040109 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040109

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 09, 2026

Due Date Apr 09, 2026

Financial Summary

Line Items Amount $334.23

Misc Items Amount $0.00

Tax Amount $30.39

Total Amount $334.23

Customer

Name Sukh Pro Build

Email sukhprobuild@gmail.com

Company Sukh Pro Build

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18MO	Gate Stile 1.8m (Monument)		2.00	$47.50	$4.75	$8.20	$90.25
ACSP652MO	Monument Square Post 65x65x2.0		2.00	$49.50	$4.95	$8.55	$94.05
ACCBR3125MO	Monument Colorbond Rail 3125		1.00	$18.36	$0.92	$1.59	$17.44
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		2.00	$25.18	$2.52	$4.35	$47.84
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.66	$1.14	$12.54
ACVGLDS	GRAVITY LATCH- DOUBLE SIDED		1.00	$75.90	$3.79	$6.56	$72.11

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040109	1ce9d196-5ee0-411c-b16c-d0ee55a52acf	Synced		-