Back to Dashboard

Order #84673dee-e271-4bd5-8b3b-0d98aa1ad461

Invoice: INV26040097 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040097
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $1,143.28
Misc Items Amount $0.00
Tax Amount $103.94
Total Amount $1,143.28
Customer
Name Guru Nanak Steel Fabrication
Email gnsteelfab@outlook.com
Company Guru Nanak Steel Fabrication
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 7.00 $47.30 $16.55 $28.59 $314.54
ACTPR755454 Treated Pine Rail 75x50x5.4 14.00 $15.95 $11.16 $19.29 $212.13
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $2.42 $4.18 $46.03
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 110.00 $1.78 $9.79 $16.91 $186.01
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 110.00 $2.49 $13.70 $23.66 $260.21
ACRS20 Rapid Set Concrete Mix 20kg 14.00 $9.35 $6.54 $11.31 $124.36
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040097 84673dee-e271-4bd5-8b3b-0d98aa1ad461 Synced -