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Order #39c7bed3-efd4-403e-9c8d-69468fcb0790

Invoice: INV26050084 Ref: FROM OLD YARD Last Synced:
Synced
Invoice Details
Invoice Code INV26050084
Reference FROM OLD YARD
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $1,124.20
Misc Items Amount $0.00
Tax Amount $102.20
Total Amount $1,124.20
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHS2007518 Hardwood Sleeper 200x75x1.8m 20.00 $52.80 $0.00 $96.00 $1,056.00
ACHS2007524 Hardwood Sleeper 200x75x2.4m 1.00 $68.20 $0.00 $6.20 $68.20
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050084 39c7bed3-efd4-403e-9c8d-69468fcb0790 Synced -