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Order #4e78712c-a484-441e-9d52-69dfb575c5d5

Invoice: INV26040436 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040436

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $370.85

Misc Items Amount $0.00

Tax Amount $33.71

Total Amount $370.85

Customer

Name Ayyappan Apparsamy

Email yasonline8@gmail.com

Company Ayyappan Apparsamy

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		6.00	$50.71	$30.43	$24.89	$273.83
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		1.00	$19.80	$1.98	$1.62	$17.82
Delivery	Delivery		1.00	$88.00	$8.80	$7.20	$79.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040436	4e78712c-a484-441e-9d52-69dfb575c5d5	Synced		-