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Order #ccaf0c29-ee37-4f01-8d45-50ea094443d2

Invoice: INV26040417 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040417
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $2,490.81
Misc Items Amount $0.00
Tax Amount $226.44
Total Amount $2,490.81
Customer
Name Kheder
Email IKHEDER48@GMAIL.COM
Company
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27BK Black Colorbond CPost 2.7m 30.00 $15.55 $23.32 $40.29 $443.18
ACCBR2365BK Black Colorbond Rail 2365 30.00 $13.01 $19.51 $33.71 $370.79
ACCBR3125BA Basalt Colorbond Rail 3125 2.00 $18.36 $1.84 $3.17 $34.88
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 15.00 $19.80 $14.85 $25.65 $282.15
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 46.00 $25.18 $57.91 $100.03 $1,100.37
ACCBDCMO Monument Cap Double Post 15.00 $2.50 $1.87 $3.24 $35.63
Delivery Delivery 1.00 $88.00 $4.40 $7.60 $83.60
ACBHB Butt Hinges Black 1.00 $16.50 $0.82 $1.43 $15.68
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $4.75 $8.20 $90.25
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.48 $0.84 $9.20
ACGH Gate Handle 2.00 $13.20 $1.32 $2.28 $25.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040417 ccaf0c29-ee37-4f01-8d45-50ea094443d2 Synced -