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Order #25bbdc66-fb7d-43ac-b6eb-15f4bbce5dde

Invoice: INV26040038 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040038
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $1,795.69
Misc Items Amount $0.00
Tax Amount $163.25
Total Amount $1,795.69
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 21.00 $15.95 $0.00 $30.45 $334.95
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 7.00 $16.15 $0.00 $10.28 $113.05
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 7.00 $35.00 $0.00 $22.27 $245.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 190.00 $1.78 $0.00 $30.75 $338.20
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 190.00 $2.49 $0.00 $43.01 $473.10
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $0.00 $8.48 $93.28
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $0.00 $4.61 $50.71
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 3.00 $19.80 $0.00 $5.40 $59.40
Delivery Aclass 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 INV26040038 25bbdc66-fb7d-43ac-b6eb-15f4bbce5dde Synced -