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Order #42a3dd10-26fc-422d-a358-9e249fd8a20b

Invoice: INV26040010 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040010
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 01, 2026
Due Date Apr 01, 2026
Financial Summary
Line Items Amount $1,326.32
Misc Items Amount $0.00
Tax Amount $120.58
Total Amount $1,326.32
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $0.00 $4.61 $50.71
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $0.00 $12.72 $139.92
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
ACTPR755454 Treated Pine Rail 75x50x5.4 16.00 $15.95 $0.00 $23.20 $255.20
ACTPR75546 Treated Pine Rail 75x50x6.0 3.00 $17.75 $0.00 $4.84 $53.25
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 5.00 $35.00 $0.00 $15.91 $175.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 110.00 $1.78 $0.00 $17.80 $195.80
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 110.00 $2.49 $0.00 $24.90 $273.90
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $0.00 $8.48 $93.28
ACTPS2007518 Sleepers 200x75x1.8 Treated Pine H4 3.00 $24.37 $0.00 $6.65 $73.11
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040010 42a3dd10-26fc-422d-a358-9e249fd8a20b Synced -