Back to Dashboard

Order #3fa5ad7c-56e6-45c5-b016-8f36bafc48a2

Invoice: INV26050062 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050062

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 04, 2026

Due Date May 04, 2026

Financial Summary

Line Items Amount $915.48

Misc Items Amount $0.00

Tax Amount $83.23

Total Amount $915.48

Customer

Name KP Concrete & Landscaping Pty Ltd

Email kpsingh7474@gmail.com

Company KP Concrete & Landscaping Pty Ltd

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACFTFP12002400BK	FLAT TOP FENCE PANEL 1200x2400mm black		2.00	$105.30	$10.53	$18.19	$200.07
ACSP656524BK	Black Square Post 65x65x2.4m		6.00	$60.50	$18.15	$31.35	$344.85
ACMB2538BK	M/Bracket 25x38 D/Lug Black		27.00	$3.30	$4.45	$7.70	$84.65
ACPS6565CO	Post Sleeve Corner 65x65		4.00	$22.00	$4.40	$7.60	$83.60
ACPS6565CE	Post Sleeve Center 65x65		8.00	$22.00	$8.80	$15.20	$167.20
ACPC6565	PLASTIC POST CAP 65x65		12.00	$3.08	$1.85	$3.19	$35.11

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050062	3fa5ad7c-56e6-45c5-b016-8f36bafc48a2	Synced		-