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Order #6f764149-e506-485e-bc50-c312cfab4959

Invoice: INV26050256 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050256

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $1,173.20

Misc Items Amount $0.00

Tax Amount $106.65

Total Amount $1,173.20

Customer

Name Singh Builders

Email haleit84@gmail.com

Company Singh Builders

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPFP1251218	Treated Pine Fence Paling 125x12x1.8		370.00	$2.07	$91.91	$61.27	$673.99
ACTPS2005054	Treated Pine Sleepers H4 200x50x5.4		1.00	$46.64	$5.60	$3.73	$41.04
ACTPR755454	Treated Pine Rail 75x50x5.4		4.00	$15.95	$7.66	$5.10	$56.14
ACSLC904554	Single Lip Capping 90x45x5.4m		7.00	$35.00	$29.40	$19.60	$215.60
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$1.12	$0.75	$8.23
ACSP505024BK	Black Square Post 50x50x2.4m		4.00	$49.50	$19.80	$16.20	$178.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050256	6f764149-e506-485e-bc50-c312cfab4959	Synced		-