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Order #5417d7fc-b774-45da-ae89-68840ac3b085

Invoice: TRIN26050302 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050302

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $1,714.04

Misc Items Amount $0.00

Tax Amount $155.82

Total Amount $1,714.04

Customer

Name HUSSAIN

Email hussain.subhani@jimsfencing.com.au

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTCBS18WG	Woodland Grey Trimfort CBond Sheet 1.8		30.00	$24.53	$14.72	$65.56	$721.18
ACCBR2365WG	Woodland Grey Colorbond Rail 2365		20.00	$13.01	$5.20	$23.18	$255.00
ACCBCP27WG	Woodland Grey Colorbond CPost 2.7		20.00	$15.55	$6.22	$27.71	$304.78
ACSP6524GR	Grey Square Post 65x65x2.4m		2.00	$60.50	$2.42	$10.78	$118.58
ACCBDCWG	COLORBOND FENCE POST DOUBLE CAPS[Woodland Grey] - Woodland Grey		10.00	$2.50	$0.50	$2.23	$24.50
Delivery	Delivery		1.00	$290.00	$0.00	$26.36	$290.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050302	5417d7fc-b774-45da-ae89-68840ac3b085	Synced		-