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Order #be5b3a0e-c825-4429-a494-1b91c8a1b84a

Invoice: INV26050037 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050037

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 02, 2026

Due Date May 02, 2026

Financial Summary

Line Items Amount $60.40

Misc Items Amount $0.00

Tax Amount $5.49

Total Amount $60.40

Customer

Name Active Fencing

Email ETUATIKESSELL@GMAIL.COM

Company Active Fencing

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$1.59	$1.31	$14.36
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		1.00	$35.00	$3.50	$2.86	$31.50
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		1.00	$16.15	$1.61	$1.32	$14.54

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050037	be5b3a0e-c825-4429-a494-1b91c8a1b84a	Synced		-