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Order #584fac96-5839-402a-b9e4-ee14e21ed21b

Invoice: INV26040102 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040102

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 09, 2026

Due Date Apr 09, 2026

Financial Summary

Line Items Amount $4,008.56

Misc Items Amount $0.00

Tax Amount $364.42

Total Amount $4,008.56

Customer

Name Jamal

Email info@brisklandscaping.com.au

Company Brisk Landscaping

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24DN	Dune Colorbond CPost 2.4		56.00	$13.12	$36.74	$63.45	$697.98
ACCBR3125DN	Dune Colorbond Rail 3125		42.00	$18.36	$38.56	$66.60	$732.56
ACCBR2365DN	Dune Colorbond Rail 2365		14.00	$13.01	$9.11	$15.73	$173.03
ACCBSS18DN	Dune Samfort CBond Sheet 1.8		95.00	$25.18	$119.61	$206.59	$2,272.49
ACCBDCDN	Dune Cap Double Post		28.00	$2.50	$3.50	$6.05	$66.50
Delivery	Delivery		1.00	$66.00	$0.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040102	584fac96-5839-402a-b9e4-ee14e21ed21b	Synced		-