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Order #62bce7f8-06b5-4288-a7a7-8d1ef791d0f5

Invoice: INV26040355 Ref: seabrook and Sunburry Last Synced:

Synced

Invoice Details

Invoice Code INV26040355

Reference seabrook and Sunburry

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 22, 2026

Due Date Apr 22, 2026

Financial Summary

Line Items Amount $369.85

Misc Items Amount $0.00

Tax Amount $33.62

Total Amount $369.85

Customer

Name MRK Fencing and Landscaping (Roshaan)

Email roshaan102@gmail.com

Company MRK Fencing and Landscaping

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24MR	Manor Red Colorbond CPost 2.4		1.00	$13.12	$0.39	$1.16	$12.73
ACCBCP27MR	Manor Red Colorbond CPost 2.7		1.00	$15.55	$0.47	$1.37	$15.08
ACCBR2365MR	Manor Red Colorbond Rail 2365		2.00	$13.01	$0.78	$2.29	$25.24
ACCBSS18MR	Manor Red Samfort CBond Sheet 1.8		3.00	$25.18	$2.27	$6.66	$73.27
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		1.00	$19.80	$0.59	$1.75	$19.21
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.28	$0.82	$9.07
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		6.00	$30.75	$5.53	$16.27	$178.97
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$1.12	$3.30	$36.28

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040355	62bce7f8-06b5-4288-a7a7-8d1ef791d0f5	Synced		-