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Order #27fecbe8-6032-40fd-a878-735c49e3979d

Invoice: INV26050103 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050103

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 06, 2026

Due Date May 06, 2026

Financial Summary

Line Items Amount $2,078.32

Misc Items Amount $0.00

Tax Amount $188.95

Total Amount $2,078.32

Customer

Name Jamal

Email info@brisklandscaping.com.au

Company Brisk Landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		15.00	$48.40	$36.30	$62.70	$689.70
ACRS20	RAPID SET CONCRETE MIX		30.00	$9.35	$14.02	$24.23	$266.48
ACTPR755454	Treated Pine Rail 75x50x5.4		18.00	$15.95	$14.35	$24.80	$272.75
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		6.00	$16.15	$4.84	$8.37	$92.06
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		165.00	$1.78	$14.68	$25.37	$279.02
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		165.00	$2.49	$20.54	$35.48	$390.31
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	INV26050103	27fecbe8-6032-40fd-a878-735c49e3979d	Synced		-