Back to Dashboard

Order #37af4386-04e5-4c79-9403-a12d3a1178b2

Invoice: INV26040134 Ref: 49 Petunia Crescent Armstrong Creek VIC AU Last Synced:
Synced
Invoice Details
Invoice Code INV26040134
Reference 49 Petunia Crescent Armstrong Creek VIC AU
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 10, 2026
Due Date Apr 10, 2026
Financial Summary
Line Items Amount $534.45
Misc Items Amount $0.00
Tax Amount $48.59
Total Amount $534.45
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 2.00 $48.40 $0.00 $8.80 $96.80
ACRS20 Rapid Set Concrete Mix 20kg 4.00 $9.35 $0.00 $3.40 $37.40
ACTPR755454 Treated Pine Rail 75x50x5.4 7.00 $15.95 $0.00 $10.15 $111.65
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $0.00 $2.94 $32.30
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $0.00 $6.36 $70.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 90.00 $2.07 $0.00 $16.94 $186.30
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 INV26040134 37af4386-04e5-4c79-9403-a12d3a1178b2 Synced -