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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 -