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Order #480e1739-f6cc-4a11-af0b-01cddaebd52b

Invoice: INV26040378 Ref: old yard Last Synced:
Synced
Invoice Details
Invoice Code INV26040378
Reference old yard
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $372.50
Misc Items Amount $0.00
Tax Amount $33.86
Total Amount $372.50
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACPFCC1507524 PFC Channel 150x75mm 2.4m 17.7Kg/M 1.00 $184.80 $0.00 $16.80 $184.80
ACHC150UB24 H Channel 150UB 2.4m 14.3Kg/M 1.00 $158.55 $0.00 $14.41 $158.55
ACHBP274512004 Hardwood Bracing Ply 2745x1200x4.0mm F22 H2S 1.00 $29.15 $0.00 $2.65 $29.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040378 480e1739-f6cc-4a11-af0b-01cddaebd52b Synced -