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Order #a31765da-56cc-4d62-b723-61dda3afbfcf

Invoice: INV26050265 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050265

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 16, 2026

Due Date May 16, 2026

Financial Summary

Line Items Amount $300.00

Misc Items Amount $0.00

Tax Amount $27.28

Total Amount $300.00

Customer

Name TF hire & Labour

Email fergalflang@gmail.com

Company TF hire & Labour

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		2.00	$93.50	$9.35	$16.15	$177.65
ACBHSS	Butt Hinges stainless steel		2.00	$13.20	$1.32	$2.28	$25.08
ACDLK	D-Latch kit		1.00	$13.20	$0.66	$1.14	$12.54
ACDBG450	Drop Bolt Galvanised - 450mm		1.00	$16.50	$0.82	$1.43	$15.68
ACTPR755454	Treated Pine Rail 75x50x5.4		4.00	$15.95	$3.19	$5.51	$60.61
ACGNC2535	Gate Nail Coil 25-35mm SEG Hard		2.00	$11.00	$13.56	$0.77	$8.44

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050265	a31765da-56cc-4d62-b723-61dda3afbfcf	Synced		-