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Order #869f38b0-4e4a-4df9-9fb3-0ba5c4222b71

Invoice: INV26040280 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040280

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $627.40

Misc Items Amount $0.00

Tax Amount $57.03

Total Amount $627.40

Customer

Name HUSSAIN

Email hussain.subhani@jimsfencing.com.au

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18GR	COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey		4.00	$47.50	$3.80	$16.93	$186.20
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		2.00	$18.36	$0.73	$3.27	$35.99
ACTCBS18WG	Woodland Grey Trimfort CBond Sheet 1.8		4.00	$24.48	$1.96	$8.72	$95.96
ACCBFS100WG	COLORBOND FENCE SCREWS [PACK OF 100]- WOODLAND GREY		1.00	$19.64	$0.39	$1.75	$19.25
Delivery	Delivery		1.00	$290.00	$0.00	$26.36	$290.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040280	869f38b0-4e4a-4df9-9fb3-0ba5c4222b71	Synced		-