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Order #8c857543-fe3a-4e8e-8320-890e425317b2

Invoice: INV26040202 Ref: Lot 215, 74 Lucania Crescent Tarneit Last Synced:

Synced

Invoice Details

Invoice Code INV26040202

Reference Lot 215, 74 Lucania Crescent Tarneit

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 14, 2026

Due Date Apr 14, 2026

Financial Summary

Line Items Amount $749.10

Misc Items Amount $0.00

Tax Amount $68.10

Total Amount $749.10

Customer

Name A Class Fencing Solution

Email info@aclassfencing.net.au

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		5.00	$48.40	$0.00	$22.00	$242.00
ACRS20	Rapid Set Concrete Mix 20kg		7.00	$9.35	$0.00	$5.95	$65.45
ACTPR755454	Treated Pine Rail 75x50x5.4		7.00	$15.95	$0.00	$10.15	$111.65
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		2.00	$16.15	$0.00	$2.94	$32.30
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		2.00	$35.00	$0.00	$6.36	$70.00
ACTPFP1251218	Treated Pine Fence Paling 125x12x1.8		110.00	$2.07	$0.00	$20.70	$227.70

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040202	8c857543-fe3a-4e8e-8320-890e425317b2	Synced		-