Back to Dashboard

Order #1e191f86-28a1-4249-87f5-3d6b730cfaa2

Invoice: INV26040047 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040047

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 06, 2026

Due Date Apr 06, 2026

Financial Summary

Line Items Amount $811.15

Misc Items Amount $0.00

Tax Amount $73.74

Total Amount $811.15

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACRCP10030	Rough Cypress Post 100x100x3.0m		4.00	$49.86	$0.00	$18.13	$199.44
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		6.00	$50.71	$0.00	$27.66	$304.26
ACRS20	Rapid Set Concrete Mix 20kg		12.00	$9.35	$0.00	$10.20	$112.20
Delivery	Aclass Delivery		1.00	$88.00	$0.00	$8.00	$88.00
ACAPFS6520	AGI PIPE SOCKED & SLOTTED 65MM x 20M		1.00	$75.90	$0.00	$6.90	$75.90
ACPF210010B	Polythene Film 2m x100um x10m Black		1.00	$31.35	$0.00	$2.85	$31.35

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040047	1e191f86-28a1-4249-87f5-3d6b730cfaa2	Synced		-