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Order #23b97db3-6fba-4122-ae39-aa9a3d500bb9

Invoice: INV26040337 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040337
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 21, 2026
Due Date Apr 21, 2026
Financial Summary
Line Items Amount $663.02
Misc Items Amount $0.00
Tax Amount $60.29
Total Amount $663.02
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24BK Black Colorbond C Post 2.4m 8.00 $13.12 $5.25 $9.06 $99.71
ACCBCP27BK Black Colorbond CPost 2.7m 2.00 $15.55 $1.55 $2.69 $29.55
ACCBR2365BK Black Colorbond Rail 2365 7.00 $13.01 $4.55 $7.87 $86.52
ACCBR3125BK COLORBOND FENCE RAILS[Black/Night Sky,3125mm] - 3125mm / Black/Night Sky 2.00 $18.36 $1.84 $3.17 $34.88
ACPDC Post Double Cap 5.00 $2.75 $0.69 $1.19 $13.06
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 11.00 $24.48 $13.46 $23.26 $255.82
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 4.00 $19.80 $3.96 $6.84 $75.24
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 1.00 $25.08 $1.25 $2.17 $23.83
ACRS20 RAPID SET CONCRETE MIX 5.00 $9.35 $2.34 $4.04 $44.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040337 23b97db3-6fba-4122-ae39-aa9a3d500bb9 Synced -