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Order #2baf867c-3414-4efc-8cac-d0dc4ed7c006

Invoice: INV26040273 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040273

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $255.91

Misc Items Amount $0.00

Tax Amount $23.26

Total Amount $255.91

Customer

Name Apne Pty Ltd

Email apne2010@gmail.com

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$4.75	$8.20	$90.25
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		1.00	$25.18	$1.26	$2.17	$23.92
ACSP5020MO	Monument Square Post 50x50x2.0		1.00	$41.80	$2.09	$3.61	$39.71
ACSP5027MO	Monument Square Post 50x50x2.7		1.00	$55.00	$2.75	$4.75	$52.25
ACCBR2365MO	Monument Colorbond Rail 2365		1.00	$13.01	$0.65	$1.12	$12.36
ACBHMO	Butt Hinges Monument		1.00	$16.50	$0.82	$1.43	$15.68
ACDLK	D-Latch kit		1.00	$13.20	$0.66	$1.14	$12.54
ACPC5050	PLASTIC POST CAP 50x50		4.00	$2.42	$0.48	$0.84	$9.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040273	2baf867c-3414-4efc-8cac-d0dc4ed7c006	Synced		-