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Order #a1b2baa4-f331-4e42-9612-3d88c824db52

Invoice: INV26050171 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050171

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $615.24

Misc Items Amount $0.00

Tax Amount $55.93

Total Amount $615.24

Customer

Name AV Fencing

Email avfencing@outlook.com

Company AV Fencing

Line Items (1)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		18.00	$34.18	$0.00	$55.93	$615.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050171	a1b2baa4-f331-4e42-9612-3d88c824db52	Synced		-