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Order #9bc37ef2-719e-47ff-93e9-42ef93d0ea9c

Invoice: INV26040345 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040345

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 21, 2026

Due Date Apr 21, 2026

Financial Summary

Line Items Amount $330.47

Misc Items Amount $0.00

Tax Amount $30.05

Total Amount $330.47

Customer

Name Manraj Enterprises Group Pty Ltd

Email gs7696777734@gmail.com

Company Manraj Enterprises Group Pty Ltd

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR3125MR	Manor Red Colorbond Rail 3125		1.00	$18.36	$0.92	$1.59	$17.44
ACCBCP24MR	Manor Red Colorbond CPost 2.4		4.00	$13.12	$2.62	$4.53	$49.86
ACCBCP3MR	Manor Red Colorbond CPost 3.0		1.00	$18.03	$0.90	$1.56	$17.13
ACCBR2365MR	Manor Red Colorbond Rail 2365		4.00	$13.01	$2.60	$4.49	$49.44
ACCBSS18MR	Manor Red Samfort CBond Sheet 1.8		8.00	$25.18	$10.07	$17.40	$191.37
ACPDC	Post Double Cap		2.00	$2.75	$0.27	$0.48	$5.23

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040345	9bc37ef2-719e-47ff-93e9-42ef93d0ea9c	Synced		-