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Order #b851762e-28cc-4565-8617-b913162d9990

Invoice: INV26050239 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050239

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 14, 2026

Due Date May 14, 2026

Financial Summary

Line Items Amount $1,410.21

Misc Items Amount $0.00

Tax Amount $128.21

Total Amount $1,410.21

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company jim1

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Treated Pine Sleepers H4 200x50x6		18.00	$50.71	$91.28	$74.68	$821.50
ACCF1401254SG	Composite Fascia 140x12x5400mm (Smoke Grey)		8.00	$54.95	$43.96	$35.97	$395.64
Delivery	Delivery		1.00	$150.00	$0.00	$13.64	$150.00
ACTPR755454	Treated Pine Rail 75x50x5.4		3.00	$15.95	$4.78	$3.92	$43.07

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050239	b851762e-28cc-4565-8617-b913162d9990	Synced		-