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Order #7ad09cf5-994b-4271-b993-5f8eb0038340

Invoice: INV26040050 Ref: Lot 35, 17 Davinci Street Pakenham Last Synced:
Synced
Invoice Details
Invoice Code INV26040050
Reference Lot 35, 17 Davinci Street Pakenham
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 06, 2026
Due Date Apr 06, 2026
Financial Summary
Line Items Amount $1,250.55
Misc Items Amount $0.00
Tax Amount $113.69
Total Amount $1,250.55
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC18HDG C Channel 100PFC 1.8m Hot Dip Galvanised 1.00 $49.50 $0.00 $4.50 $49.50
ACCC10010090C18HDG Corner Channel 100x100 90c 1.8m Hot Dip Galvanised 1.00 $118.80 $0.00 $10.80 $118.80
ACHC150UB18 H Channel 150UB 1.8m 14.3Kg/M 1.00 $118.92 $0.00 $10.81 $118.92
ACHC150UC15 H Channel 150UC 1.5m 23.4Kg/M 1.00 $133.45 $0.00 $12.13 $133.45
ACHC150UC12 H Channel 150UC 1.2m 23.4Kg/M 1.00 $106.76 $0.00 $9.71 $106.76
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $0.00 $3.00 $33.00
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 18.00 $38.34 $0.00 $62.74 $690.12
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040017 7ad09cf5-994b-4271-b993-5f8eb0038340 Synced -