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Order #c1bf6ae3-a2f2-46d8-96ed-9f2241df5f55

Invoice: INV26040064 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040064
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $2,427.07
Misc Items Amount $0.00
Tax Amount $220.63
Total Amount $2,427.07
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 11.00 $47.30 $0.00 $47.30 $520.30
ACTPR755454 Treated Pine Rail 75x50x5.4 17.00 $15.95 $0.00 $24.65 $271.15
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $0.00 $8.81 $96.90
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 6.00 $35.00 $0.00 $19.09 $210.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 150.00 $1.78 $0.00 $24.27 $267.00
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 150.00 $2.49 $0.00 $33.95 $373.50
ACGPC General Purpose Cement 20kg 4.00 $9.35 $0.00 $3.40 $37.40
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 4.00 $46.64 $0.00 $16.96 $186.56
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 6.00 $50.71 $0.00 $27.66 $304.26
Delivery Aclass Delivery 1.00 $80.00 $0.00 $7.27 $80.00
SN90EG Framing Nail EG 34-90mm Box (3000) 1.00 $80.00 $0.00 $7.27 $80.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040064 c1bf6ae3-a2f2-46d8-96ed-9f2241df5f55 Synced -