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Order #c6295900-2481-47d1-9f9d-c07b782a2320

Invoice: INV26050254 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050254
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $556.90
Misc Items Amount $0.00
Tax Amount $50.63
Total Amount $556.90
Customer
Name malhi 0449 146 328
Email harjindersingh38738@gmail.com
Company malhi 0449 146 328
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACCF1401254BK Composite Fascia 140x12x5400mm (Black) 4.00 $54.95 $21.98 $17.98 $197.82
T17SDKTKD101050M Decking Screw 10Gx50mm T25 Color Coated (Black) 1.00 $71.50 $7.15 $5.85 $64.35
ACGS18SM Gate Stile 1.8m Surfmist 2.00 $50.00 $5.00 $8.64 $95.00
ACCBR2365SM Surfmist Colorbond Rail 2365 1.00 $13.01 $0.65 $1.12 $12.36
ACTCBS18SM Surfmist Trimfort CBond Sheet 1.8 1.00 $24.53 $1.23 $2.12 $23.30
ACSP502SM Surfmist Square Post 50x50x2.0 2.00 $41.80 $4.18 $7.22 $79.42
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $3.79 $6.56 $72.11
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.66 $1.14 $12.54
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050254 c6295900-2481-47d1-9f9d-c07b782a2320 Synced -