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Order #d9891afc-ab1b-48cf-87d1-87b939509e0a

Invoice: TRIN26050345 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050345

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 21, 2026

Due Date May 21, 2026

Financial Summary

Line Items Amount $2,404.46

Misc Items Amount $0.00

Tax Amount $218.59

Total Amount $2,404.46

Customer

Name New Gen Construction

Email samundasidhu68@gmail.com

Company New Gen Construction

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		30.00	$15.95	$23.92	$41.33	$454.58
ACTPR75546	TREATED PINE FENCE RAILS 75x50x6.0m		15.00	$17.75	$13.31	$22.99	$252.94
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		375.00	$1.78	$33.37	$57.65	$634.13
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		375.00	$2.49	$46.69	$80.64	$887.06
Delivery	Delivery		1.00	$100.00	$5.00	$8.64	$95.00
ACCN257BX	Coil Nail 2.5x57mm Box		1.00	$85.00	$4.25	$7.34	$80.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050345	d9891afc-ab1b-48cf-87d1-87b939509e0a	Synced		-