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Order #8dfb796e-1b6a-442e-b2fa-e2545298a3a1

Invoice: INV26040129 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040129

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $293.61

Misc Items Amount $0.00

Tax Amount $26.69

Total Amount $293.61

Customer

Name Chris

Email cdelos@hotmail.com

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		2.00	$15.55	$0.62	$2.77	$30.48
ACCBR2365MO	Monument Colorbond Rail 2365		3.00	$13.01	$0.78	$3.48	$38.25
ACCBSS18RS	Riversand Samfort CBond Sheet 1.8		4.00	$25.18	$2.01	$8.97	$98.71
ACCBDCMO	Monument Cap Double Post		1.00	$2.50	$0.05	$0.22	$2.45
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$1.90	$8.46	$93.10
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.26	$1.18	$12.94
ACDLK	D-Latch kit		1.00	$13.20	$0.26	$1.18	$12.94
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.10	$0.43	$4.74

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040129	8dfb796e-1b6a-442e-b2fa-e2545298a3a1	Synced		-