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Order #aa35fdff-2465-4059-9d5c-a707cc44094b

Invoice: INV26050134 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050134

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 304

Issue Date May 07, 2026

Due Date May 07, 2026

Financial Summary

Line Items Amount $318.30

Misc Items Amount $0.00

Tax Amount $28.94

Total Amount $318.30

Customer

Name Mandeep Jhajj

Email MANDEEPJHAJJ83@YAHOO.COM

Company

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		10.00	$19.80	$0.00	$18.00	$198.00
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		3.00	$30.75	$0.00	$8.39	$92.25
ACRS20	RAPID SET CONCRETE MIX		3.00	$9.35	$0.00	$2.55	$28.05

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050134	aa35fdff-2465-4059-9d5c-a707cc44094b	Synced		-