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Order #463e37a7-95df-47a7-99a2-e018caf3ec90

Invoice: INV26050113 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050113
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $789.87
Misc Items Amount $0.00
Tax Amount $71.80
Total Amount $789.87
Customer
Name Mani Fencing
Email manibuildingworks@gmail.com
Company Mani Fencing
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACSL651660SM ALUMINIUM FENCING SLAT 65x16.5x6 Surfmist 9.00 $46.95 $0.00 $38.41 $422.55
ACGS18SM Gate Stile 1.8m (Surfmist) 2.00 $50.00 $0.00 $9.09 $100.00
ACSP5027SM Surfmist Square Post 50x50x2.7 1.00 $55.00 $0.00 $5.00 $55.00
ACCGS2000G COLORBOND GATE STRIP (2000MM) galvanised 2.00 $10.80 $0.00 $1.96 $21.60
ACVGLSD Viper Gravity Latch Single Sided 1.00 $38.50 $0.00 $3.50 $38.50
ACHSM Surfmist Hinges 1.00 $16.50 $0.00 $1.50 $16.50
ACVGLSD Viper Gravity Latch Single Sided 1.00 $38.50 $0.00 $3.50 $38.50
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $0.00 $4.61 $50.71
ACBRSNM Boral Rapid Set No Mix Concrete 3.00 $10.12 $0.00 $2.76 $30.36
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050113 463e37a7-95df-47a7-99a2-e018caf3ec90 Synced -