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Order #c9029963-6af7-4f6c-9fd8-1c00c1503fad

Invoice: INV26040386 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040386

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 23, 2026

Due Date Apr 23, 2026

Financial Summary

Line Items Amount $1,962.91

Misc Items Amount $0.00

Tax Amount $178.45

Total Amount $1,962.91

Customer

Name BGS Landscaping

Email bgs13042013@gmail.com

Company BGS Landscaping

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		13.00	$46.64	$24.25	$52.92	$582.07
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		2.00	$16.15	$1.29	$2.82	$31.01
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		5.00	$43.56	$8.71	$19.01	$209.09
ACMGP10TP903548	MGP10 Treated Pine 90x45x4.8 H3 LOSP Kiln Dried		4.00	$34.87	$5.58	$12.17	$133.90
ACMD901939	Merbau Decking Set Length 90x19x3.9		28.00	$25.95	$29.06	$63.41	$697.54
ACMD901930	Merbau Decking Set Length 90x19x3.0		8.00	$18.69	$5.98	$13.05	$143.54
ACMD901954	Merbau Decking Set Length 90x19x5.4		2.00	$40.50	$3.24	$7.07	$77.76
Delivery	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	INV26040386	c9029963-6af7-4f6c-9fd8-1c00c1503fad	Synced		-