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Order #2b134ba2-1705-4eda-a1e8-df33e1bfb881

Invoice: INV26040053 Ref: 25 Archer Drive, Lara Last Synced:

Synced

Invoice Details

Invoice Code INV26040053

Reference 25 Archer Drive, Lara

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 06, 2026

Due Date Apr 06, 2026

Financial Summary

Line Items Amount $1,173.90

Misc Items Amount $0.00

Tax Amount $106.72

Total Amount $1,173.90

Customer

Name A Class Fencing Solution

Email info@aclassfencing.net.au

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		7.00	$48.40	$0.00	$30.80	$338.80
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$0.00	$2.55	$28.05
ACTPR755454	Treated Pine Rail 75x50x5.4		11.00	$15.95	$0.00	$15.95	$175.45
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		4.00	$16.15	$0.00	$5.87	$64.60
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		4.00	$35.00	$0.00	$12.73	$140.00
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		100.00	$1.78	$0.00	$16.18	$178.00
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		100.00	$2.49	$0.00	$22.64	$249.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040053	2b134ba2-1705-4eda-a1e8-df33e1bfb881	Synced		-