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Order #54a50d07-123e-425c-a30a-b7305d1f78d1

Invoice: TRIN26050353 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050353
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $574.64
Misc Items Amount $0.00
Tax Amount $52.24
Total Amount $574.64
Customer
Name Manraj Enterprises Group Pty Ltd
Email gs7696777734@gmail.com
Company Manraj Enterprises Group Pty Ltd
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 4.00 $47.30 $22.70 $15.14 $166.50
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $17.23 $11.48 $126.32
ACTPFP100125018 TREATED PINE FENCE PALING 100x12x1.8m 75.00 $1.78 $16.02 $10.68 $117.48
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 75.00 $2.49 $22.41 $14.94 $164.34
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050353 54a50d07-123e-425c-a30a-b7305d1f78d1 Synced -