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Order #2849246f-78b7-4ca8-adf3-cbdb88617621

Invoice: INV26040149 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040149

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $1,649.34

Misc Items Amount $0.00

Tax Amount $149.95

Total Amount $1,649.34

Customer

Name New Way Landscaping

Email Imanpreet905@gmail.com

Company New Way Landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27BK	Black Colorbond CPost 2.7m		18.00	$15.55	$0.00	$25.45	$279.90
ACCBR2365BK	Black Colorbond Rail 2365		18.00	$13.01	$0.00	$21.29	$234.18
ACCBSS18WG	Woodland Grey Samfort CBond Sheet 1.8		27.00	$25.18	$0.00	$61.81	$679.86
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		9.00	$19.80	$0.00	$16.20	$178.20
ACPDC	Post Double Cap		9.00	$2.75	$0.00	$2.25	$24.75
ACRS20	Rapid Set Concrete Mix 20kg		27.00	$9.35	$0.00	$22.95	$252.45
Delivery	Delivery		1.00	$0.00	$0.00	$0.00	$0.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040149	2849246f-78b7-4ca8-adf3-cbdb88617621	Synced		-