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Order #c4dacc76-89ea-4bcc-9965-a717295fc4a0

Invoice: INV26040032 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040032

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 02, 2026

Due Date Apr 02, 2026

Financial Summary

Line Items Amount $455.89

Misc Items Amount $0.00

Tax Amount $41.44

Total Amount $455.89

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		3.00	$48.40	$0.00	$13.20	$145.20
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		3.00	$16.15	$0.00	$4.40	$48.45
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		4.00	$43.56	$0.00	$15.84	$174.24
Delivery	Aclass Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040032	c4dacc76-89ea-4bcc-9965-a717295fc4a0	Synced		-