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Order #4b950325-9a3d-4190-a3a6-92b9dea23f20

Invoice: INV26050070 Ref: Lot 1115, 11 Katmai Road, Truganina(Repair) Last Synced:
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Invoice Details
Invoice Code INV26050070
Reference Lot 1115, 11 Katmai Road, Truganina(Repair)
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $102.58
Misc Items Amount $0.00
Tax Amount $9.33
Total Amount $102.58
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company A Class Fencing Solutions
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24GR Grey Colorbond CPost 2.4m 2.00 $13.12 $0.00 $2.39 $26.24
ACSS18WG Woodland Grey Samfort Sheet 1.8 1.00 $24.48 $0.00 $2.23 $24.48
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 1.00 $13.34 $0.00 $1.21 $13.34
ACLBAB50 L Bracket AB50 4.00 $3.03 $0.00 $1.10 $12.12
ACCBF21 Colorbond Flashing 2.1m 1.00 $26.40 $0.00 $2.40 $26.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050070 4b950325-9a3d-4190-a3a6-92b9dea23f20 Synced -