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Order #9f312b6f-2694-47e0-88dc-effc1fa82d8f

Invoice: INV26050059 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050059

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 04, 2026

Due Date May 04, 2026

Financial Summary

Line Items Amount $441.08

Misc Items Amount $0.00

Tax Amount $40.10

Total Amount $441.08

Customer

Name Global fencing and landscaping

Email global.gardening@yahoo.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		3.00	$50.71	$6.09	$13.28	$146.04
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		8.00	$25.08	$8.03	$17.51	$192.61
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$0.75	$1.63	$17.95
Delivery	Delivery		1.00	$88.00	$3.52	$7.68	$84.48

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050059	9f312b6f-2694-47e0-88dc-effc1fa82d8f	Synced		-