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Order #725cf2a6-2bd2-4c82-839c-19db43bb07b4

Invoice: TRIN26050432 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050432

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $2,652.48

Misc Items Amount $0.00

Tax Amount $241.13

Total Amount $2,652.48

Customer

Name North Fencing

Email info@northfencing.com.au

Company North Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2007518	Treated Pine Sleepers H4 200x75x1.8		20.00	$24.37	$24.37	$42.09	$463.03
ACTPS200753	Treated Pine Sleepers H4 200x75x3		23.00	$38.34	$44.09	$76.16	$837.73
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		20.00	$33.00	$66.00	$54.00	$594.00
ACRWHS1200603	RETAINING WALL H-SECTION 1200x60x3MM		14.00	$39.90	$55.86	$45.70	$502.74
ACAPFS6520	AGI PIPE SOCKED & SLOTTED 65MM x 20M		2.00	$75.90	$7.59	$13.11	$144.21
ACPF20	Polythene Film Black 2mx200umx20m		2.00	$58.30	$5.83	$10.07	$110.77

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050432	725cf2a6-2bd2-4c82-839c-19db43bb07b4	Synced		-