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Order #c4700fb7-d4ef-4467-9ee9-e6ccfebe0109

Invoice: INV26040008 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040008

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $781.73

Misc Items Amount $0.00

Tax Amount $71.07

Total Amount $781.73

Customer

Name BGS Landscaping

Email bgs13042013@gmail.com

Company BGS Landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24BK	Black Colorbond C Post 2.4m		6.00	$13.12	$0.00	$7.16	$78.72
ACCBCP27BK	Black Colorbond CPost 2.7m		4.00	$15.55	$0.00	$5.65	$62.20
ACCBR3125BK	Black Colorbond Rail 3125		4.00	$18.36	$0.00	$6.68	$73.44
ACCBR2365BK	Black Colorbond Rail 2365		6.00	$13.01	$0.00	$7.10	$78.06
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		17.00	$24.48	$0.00	$37.83	$416.16
ACPDC	Post Double Cap		5.00	$2.75	$0.00	$1.25	$13.75
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		3.00	$19.80	$0.00	$5.40	$59.40

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040008	c4700fb7-d4ef-4467-9ee9-e6ccfebe0109	Synced		-