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Order #2ebf6546-dfed-47b6-9c95-ce323751eb32

Invoice: INV26040030 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040030

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 02, 2026

Due Date Apr 02, 2026

Financial Summary

Line Items Amount $2,354.63

Misc Items Amount $0.00

Tax Amount $214.06

Total Amount $2,354.63

Customer

Name Jayven Tanner

Email jayventanner@icloud.com

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		17.00	$38.00	$19.38	$56.97	$626.62
ACTPR755454	Treated Pine Rail 75x50x5.4		26.00	$15.35	$11.97	$35.19	$387.13
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		9.00	$15.35	$4.14	$12.18	$134.01
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		230.00	$1.70	$11.73	$34.48	$379.27
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		230.00	$2.27	$15.66	$46.04	$506.44
ACRS20	Rapid Set Concrete Mix 20kg		24.00	$9.50	$6.84	$20.11	$221.16
Delivery	Aclass Delivery		1.00	$100.00	$0.00	$9.09	$100.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040030	2ebf6546-dfed-47b6-9c95-ce323751eb32	Synced		-