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Order #982b83df-a3ca-4a85-8cae-40f8c9ce5adf

Invoice: INV26040522 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040522

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 30, 2026

Due Date Apr 30, 2026

Financial Summary

Line Items Amount $848.27

Misc Items Amount $0.00

Tax Amount $77.12

Total Amount $848.27

Customer

Name Tony RSGR

Email Gurwinder.tony@yahoo.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		15.00	$48.40	$36.30	$62.70	$689.70
ACGPC	General Purpose Cement 20kg		5.00	$9.35	$2.34	$4.04	$44.41
ACSSCS200802	Stackstone Concrete Sleep 200x80x2.0		1.00	$55.66	$2.78	$4.81	$52.88
ACTPFP1501215	Treated Pine Fence Paling 150x12x1.5		30.00	$2.15	$3.22	$5.57	$61.28

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040522	982b83df-a3ca-4a85-8cae-40f8c9ce5adf	Synced		-