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Order #98542d09-ee63-4017-824a-b01536cca514

Invoice: INV26040283 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040283

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $1,010.86

Misc Items Amount $0.00

Tax Amount $91.89

Total Amount $1,010.86

Customer

Name Andres Ruiz

Email highbarservices23@gmail.com

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR2365DM	Domain Colorbond Rail 2365		10.00	$13.01	$6.50	$11.24	$123.59
ACCBR3125DM	Domain Colorbond Rail 3125		2.00	$18.36	$1.84	$3.17	$34.88
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		7.00	$25.08	$8.78	$15.16	$166.78
ACCBSS18DM	Domain Samfort CBond Sheet 1.8		22.00	$25.18	$27.70	$47.84	$526.26
ACPDC	Post Double Cap		7.00	$2.75	$0.96	$1.66	$18.29
ACRS20	Rapid Set Concrete Mix 20kg		8.00	$9.35	$3.74	$6.46	$71.06
Delivery	Delivery		1.00	$70.00	$0.00	$6.36	$70.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040283	98542d09-ee63-4017-824a-b01536cca514	Synced		-