Back to Dashboard

Order #c4d2aeca-8638-42fb-8512-5bb7f3246975

Invoice: INV26050220 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050220

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $1,583.30

Misc Items Amount $0.00

Tax Amount $143.94

Total Amount $1,583.30

Customer

Name RajinderPal Singh 0426 872 840

Email rajinderbenipal84@gmail.com

Company RajinderPal Singh 0426 872 840

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		19.00	$59.40	$135.43	$90.29	$993.17
ACWPCSC2	WPC Spacer Clips 2mm Pack of 50		5.00	$22.00	$13.20	$8.80	$96.80
ACCF1401254WN	Composite Fascia 140x12x5400mm (Walnut)		8.00	$54.95	$52.75	$35.17	$386.85
ACWPCS304BK	WPC Black Steel Screws 304 Pack of 100		3.00	$16.50	$5.94	$3.96	$43.56
T17SDSTXD101050M	Decking Screw 10Gx50mm T25 Color Coated (Brown)		1.00	$71.50	$8.58	$5.72	$62.92

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050220	c4d2aeca-8638-42fb-8512-5bb7f3246975	Synced		-