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Order #62413d17-6a42-44ba-bc2f-ff7eb015e608

Invoice: INV26040073 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040073

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 08, 2026

Due Date Apr 08, 2026

Financial Summary

Line Items Amount $286.90

Misc Items Amount $0.00

Tax Amount $26.08

Total Amount $286.90

Customer

Name MRK Fencing and Landscaping (Roshaan)

Email roshaan102@gmail.com

Company MRK Fencing and Landscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP70456	MGP10 Treated Pine 70x45x6.0 H3 LOSP Kiln Dried		5.00	$37.95	$0.00	$17.25	$189.75
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		1.00	$43.45	$0.00	$3.95	$43.45
ACTP300	Timber Pegs 300mm Pk Of 25		1.00	$35.00	$0.00	$3.18	$35.00
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$0.00	$1.70	$18.70

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040073	62413d17-6a42-44ba-bc2f-ff7eb015e608	Synced		-