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Order #5d4313dc-d336-45dd-a905-a478cf38ea75

Invoice: INV26050167 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050167

Reference

Channel -

Delivery Type DELIVERY

Status ID 305

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $2,332.16

Misc Items Amount $0.00

Tax Amount $212.02

Total Amount $2,332.16

Customer

Name Kheder

Email IKHEDER48@GMAIL.COM

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSS2008024CH	Charcoal Smooth Sleeper 200x80x2.4		14.00	$52.03	$101.98	$56.95	$626.44
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		14.00	$60.50	$110.11	$66.99	$736.89
ACRS20	RAPID SET CONCRETE MIX		30.00	$9.35	$28.05	$22.95	$252.45
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		10.00	$34.18	$34.18	$27.97	$307.62
ACCC10010090C09HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM		6.00	$59.40	$35.64	$29.16	$320.76
Delivery	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	INV26050167	5d4313dc-d336-45dd-a905-a478cf38ea75	Synced		-