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Order #599d638b-137a-426f-b98d-1ebb623e31fa

Invoice: INV26040314 Ref: Lot 9214, 6 Empress Street Wyndham Vale Last Synced:
Synced
Invoice Details
Invoice Code INV26040314
Reference Lot 9214, 6 Empress Street Wyndham Vale
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $2,125.45
Misc Items Amount $0.00
Tax Amount $193.22
Total Amount $2,125.45
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 14.00 $47.30 $0.00 $60.20 $662.20
ACGPC General Purpose Cement 20kg 6.00 $9.35 $0.00 $5.10 $56.10
ACTPR755454 Treated Pine Rail 75x50x5.4 21.00 $15.95 $0.00 $30.45 $334.95
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 7.00 $16.15 $0.00 $10.28 $113.05
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 7.00 $35.00 $0.00 $22.27 $245.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 345.00 $2.07 $0.00 $64.92 $714.15
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040314 599d638b-137a-426f-b98d-1ebb623e31fa Synced -