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Order #6325aa73-107f-455f-8479-bbda8d286575

Invoice: INV26040122 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040122

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $352.95

Misc Items Amount $0.00

Tax Amount $32.10

Total Amount $352.95

Customer

Name Kheder

Email IKHEDER48@GMAIL.COM

Company

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$4.75	$8.20	$90.25
ACCBR3125MO	Monument Colorbond Rail 3125		2.00	$18.36	$1.84	$3.17	$34.88
ACBHMO	Butt Hinges Monument		1.00	$16.50	$0.82	$1.43	$15.68
ACGH	Gate Handle		2.00	$13.20	$1.32	$2.28	$25.08
ACVGLDS	GRAVITY LATCH- DOUBLE SIDED		1.00	$75.90	$3.79	$6.56	$72.11
ACSP652MO	Monument Square Post 65x65x2.0		1.00	$49.50	$2.48	$4.28	$47.02
ACSP6524MO	Monument Square Post 65x65x2.4		1.00	$60.50	$3.02	$5.23	$57.48
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.24	$0.42	$4.60
ACPC6565	PLASTIC POST CAP 65x65		2.00	$3.08	$0.31	$0.53	$5.85

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040122	6325aa73-107f-455f-8479-bbda8d286575	Synced		-