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Order #9a58d3c7-51c3-4892-b52e-286045f4b7f1

Invoice: INV26040516 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040516
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $198.08
Misc Items Amount $0.00
Tax Amount $18.02
Total Amount $198.08
Customer
Name JK Development Group
Email jkcmdevelopments@gmail.com
Company JK Development Group
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO COLORBOND C-CHANNEL POST - 2400mm / Monument 2.00 $13.12 $0.00 $2.39 $26.24
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 2.00 $19.80 $0.00 $3.60 $39.60
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 2.00 $13.01 $0.00 $2.37 $26.02
ACCBSS18PE Pale Eucalypt Samfort Cbond Sheet 1.8 4.00 $25.18 $0.00 $9.16 $100.72
ACPDC Post Double Cap 2.00 $2.75 $0.00 $0.50 $5.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040516 9a58d3c7-51c3-4892-b52e-286045f4b7f1 Synced -