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Order #37f46376-275c-4aec-a7e5-cfeb5ac39c81

Invoice: INV26040461 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040461

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $612.71

Misc Items Amount $0.00

Tax Amount $55.70

Total Amount $612.71

Customer

Name Original Fencing

Email liamkeltie3@hotmail.com

Company Original Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		4.00	$48.40	$9.68	$16.72	$183.92
ACTPR755454	Treated Pine Rail 75x50x5.4		7.00	$15.95	$5.58	$9.64	$106.07
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		4.00	$16.15	$3.23	$5.58	$61.37
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$1.87	$3.23	$35.53
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		54.00	$2.49	$6.72	$11.61	$127.74
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		58.00	$1.78	$5.16	$8.92	$98.08

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040461	37f46376-275c-4aec-a7e5-cfeb5ac39c81	Synced		-