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Order #b614bfcf-97c6-40b8-9d23-5304d2d0d7f6

Invoice: INV26040451 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040451
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $2,561.26
Misc Items Amount $0.00
Tax Amount $232.85
Total Amount $2,561.26
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR3125WG Woodland Grey Colorbond Rail 3125 7.00 $18.36 $6.43 $11.10 $122.09
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 32.00 $13.34 $21.34 $36.87 $405.54
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 18.00 $19.80 $17.82 $30.78 $338.58
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $4.66 $8.06 $88.62
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 2.00 $47.50 $4.75 $8.20 $90.25
ACHGR Woodland Grey Hinges 1.00 $16.50 $0.82 $1.43 $15.68
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.24 $0.42 $4.60
ACSS18WG Woodland Grey Samfort Sheet 1.8 60.00 $24.48 $73.44 $126.85 $1,395.36
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040451 b614bfcf-97c6-40b8-9d23-5304d2d0d7f6 Synced -