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Order #595e73ea-2658-415e-ae47-21087b9bccac

Invoice: INV26040012 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040012
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $953.70
Misc Items Amount $0.00
Tax Amount $86.70
Total Amount $953.70
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 12.00 $15.95 $0.00 $17.40 $191.40
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 4.00 $16.15 $0.00 $5.87 $64.60
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 4.00 $35.00 $0.00 $12.73 $140.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 110.00 $1.78 $0.00 $17.80 $195.80
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 110.00 $2.49 $0.00 $24.90 $273.90
Delivery Aclass Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040012 595e73ea-2658-415e-ae47-21087b9bccac Synced -