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Order #3b288c43-d6a3-4787-80ce-6df27d95ab68

Invoice: INV26040272 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040272

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $1,718.01

Misc Items Amount $0.00

Tax Amount $156.18

Total Amount $1,718.01

Customer

Name jk fencing

Email info.jkfencing@gmail.com

Company jk fencing

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR2365MO	Monument Colorbond Rail 2365		28.00	$13.01	$14.57	$31.79	$349.71
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		14.00	$19.80	$11.09	$24.19	$266.11
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		43.00	$25.18	$43.31	$94.49	$1,039.43
ACCBCP24MO	Monument Colorbond Cpost 2.4		1.00	$13.12	$0.52	$1.15	$12.60
ACPDC	Post Double Cap		19.00	$2.75	$2.09	$4.56	$50.16

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040272	3b288c43-d6a3-4787-80ce-6df27d95ab68	Synced		-