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Order #c69b9c76-ffc4-4f22-ae19-cfe67de0cff4

Invoice: INV26050093 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050093

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 06, 2026

Due Date May 06, 2026

Financial Summary

Line Items Amount $164.07

Misc Items Amount $0.00

Tax Amount $14.92

Total Amount $164.07

Customer

Name Manraj Enterprises Group Pty Ltd

Email gs7696777734@gmail.com

Company Manraj Enterprises Group Pty Ltd

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$4.67	$8.08	$88.83
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.66	$1.14	$12.54
ACDLK	D-Latch kit		1.00	$13.20	$0.66	$1.14	$12.54
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		1.00	$43.45	$2.17	$3.75	$41.28
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.47	$0.81	$8.88

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050093	c69b9c76-ffc4-4f22-ae19-cfe67de0cff4	Synced		-