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Order #c730ca9d-16d0-45e5-b94f-36b514219886

Invoice: INV26050092 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050092

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 06, 2026

Due Date May 06, 2026

Financial Summary

Line Items Amount $143.64

Misc Items Amount $0.00

Tax Amount $13.06

Total Amount $143.64

Customer

Name jk fencing

Email info.jkfencing@gmail.com

Company jk fencing

Line Items (2)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		2.00	$46.64	$0.00	$8.48	$93.28
ACCBSS18WG	COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H		2.00	$25.18	$0.00	$4.58	$50.36

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050092	c730ca9d-16d0-45e5-b94f-36b514219886	Synced		-