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Order #a3040e81-e439-4176-ae92-b3c0d6fd1d79

Invoice: INV26040063 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040063
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $620.48
Misc Items Amount $0.00
Tax Amount $56.41
Total Amount $620.48
Customer
Name our town fencing and landscaping
Email ourtownfecning@gmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $0.00 $2.25 $24.75
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 1.00 $34.18 $0.00 $3.11 $34.18
ACCC10010090C09HDG Corner Channel 100x100 90c 0.9m Hot Dip Galvanised 1.00 $59.40 $0.00 $5.40 $59.40
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 7.00 $47.30 $0.00 $30.10 $331.10
ACGPC General Purpose Cement 20kg 3.00 $9.35 $0.00 $2.55 $28.05
ACSP656527BK Black Square Post 65x65x2.7m 2.00 $71.50 $0.00 $13.00 $143.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040063 a3040e81-e439-4176-ae92-b3c0d6fd1d79 Synced -