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Order #82586cc3-6eb6-4492-a72a-9b95db2c9b29

Invoice: INV26040383 Ref: 25 flycatcher road sunbury Last Synced:
Synced
Invoice Details
Invoice Code INV26040383
Reference 25 flycatcher road sunbury
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $802.55
Misc Items Amount $0.00
Tax Amount $72.96
Total Amount $802.55
Customer
Name MRK Fencing and Landscaping (Roshaan)
Email roshaan102@gmail.com
Company MRK Fencing and Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2007524 Sleepers 200x75x2.4 Treated Pine H4 22.00 $30.75 $20.29 $59.66 $656.21
BBEG141253 Timber Galv Bugle Batten 14GX125mm 100 TP 1.00 $29.87 $0.90 $2.63 $28.97
32MG12200R Bolt & Nut 12x200mm Galv Hex Box 25 2.00 $60.50 $3.63 $10.67 $117.37
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040383 82586cc3-6eb6-4492-a72a-9b95db2c9b29 Synced -