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Order #9324c925-ab35-4fd7-8f35-82dabbc95ae0

Invoice: INV26050186 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050186

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $2,647.56

Misc Items Amount $0.00

Tax Amount $240.69

Total Amount $2,647.56

Customer

Name First Call Group

Email justy_p89@hotmail.com

Company First Call Group

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		19.00	$43.45	$82.55	$67.55	$743.00
ACTPR755454	Treated Pine Rail 75x50x5.4		30.00	$15.95	$47.85	$39.15	$430.65
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		10.00	$16.15	$16.15	$13.21	$145.35
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		270.00	$1.78	$48.06	$39.32	$432.54
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		270.00	$2.49	$67.23	$55.01	$605.07
ACRS20	RAPID SET CONCRETE MIX		10.00	$9.35	$9.35	$7.65	$84.15
ACBHSRS50	Boral HS Rapid Set 50MPA		10.00	$13.20	$13.20	$10.80	$118.80
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050186	9324c925-ab35-4fd7-8f35-82dabbc95ae0	Synced		-