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Order #c58aaac0-f1fa-489c-b13c-cd2b16afe845

Invoice: INV26040252 Ref: Lot 4770, 41 Garrong Avenue - Wollert Last Synced:
Synced
Invoice Details
Invoice Code INV26040252
Reference Lot 4770, 41 Garrong Avenue - Wollert
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $149.05
Misc Items Amount $0.00
Tax Amount $13.55
Total Amount $149.05
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC50PFC09HDG C Channel 50PFC 0.9m Hot Dip Galvanised 2.00 $0.00 $0.00 $0.00 $0.00
ACHS2007518 Hardwood Sleeper 200x75x1.8m 1.00 $52.80 $0.00 $4.80 $52.80
ACHS2007524 Hardwood Sleeper 200x75x2.4m 1.00 $68.20 $0.00 $6.20 $68.20
ACRS20 Rapid Set Concrete Mix 20kg 3.00 $9.35 $0.00 $2.55 $28.05
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040252 c58aaac0-f1fa-489c-b13c-cd2b16afe845 Synced -