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Order #5309395a-f51e-49ca-9918-ffc251ad8a0a

Invoice: INV26040347 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040347

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 21, 2026

Due Date Apr 21, 2026

Financial Summary

Line Items Amount $265.19

Misc Items Amount $0.00

Tax Amount $24.11

Total Amount $265.19

Customer

Name jk fencing

Email info.jkfencing@gmail.com

Company jk fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTCBS18WG	Woodland Grey Trimfort CBond Sheet 1.8		4.00	$24.48	$4.90	$8.46	$93.02
ACCBCP24GR	Grey Colorbond CPost 2.4m		4.00	$13.12	$2.62	$4.53	$49.86
ACCBR2365WG	COLORBOND FENCE RAILS - 2365mm / Woodland Grey		2.00	$13.34	$1.33	$2.30	$25.35
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		2.00	$18.36	$1.84	$3.17	$34.88
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		1.00	$46.64	$2.33	$4.03	$44.31
ACRS20	RAPID SET CONCRETE MIX		2.00	$9.35	$0.93	$1.62	$17.77

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040347	5309395a-f51e-49ca-9918-ffc251ad8a0a	Synced		-