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Order #552a4148-b2fd-466a-a9d6-5163c150184d

Invoice: INV26050120 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050120

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 07, 2026

Due Date May 07, 2026

Financial Summary

Line Items Amount $6,040.68

Misc Items Amount $0.00

Tax Amount $549.15

Total Amount $6,040.68

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		85.00	$59.40	$504.90	$413.10	$4,544.10
ACCF1401254SG	Composite Fascia 140x12x5400mm (Smoke Grey)		15.00	$54.95	$82.42	$67.44	$741.83
ACWPCSC2	WPC Spacer Clips 2mm Pack of 50		20.00	$22.00	$22.00	$38.00	$418.00
ACWPCS304BK	WPC Black Steel Screws 304 Pack of 100		10.00	$16.50	$8.25	$14.25	$156.75
Delivery	Delivery		1.00	$180.00	$0.00	$16.36	$180.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050120	552a4148-b2fd-466a-a9d6-5163c150184d	Synced		-