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Order #ddbc6671-be1a-498d-bb7e-4038fa57549e

Invoice: INV26050047 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050047
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $1,009.37
Misc Items Amount $0.00
Tax Amount $91.77
Total Amount $1,009.37
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (11)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 8.00 $16.15 $3.88 $11.39 $125.32
ACTPR755454 Treated Pine Rail 75x50x5.4 22.00 $15.95 $10.53 $30.94 $340.37
ACTPR75546 TREATED PINE FENCE RAILS 75x50x6.0m 3.00 $17.75 $1.60 $4.70 $51.65
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $4.20 $12.34 $135.72
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $1.52 $4.47 $49.19
ACTCBS18BK Black Trimfort CBond Sheet 1.8m 2.00 $24.48 $1.47 $4.32 $47.49
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $2.85 $8.38 $92.15
ACBHB Butt Hinges Black 1.00 $16.50 $0.49 $1.46 $16.01
ACDLK D-Latch kit 1.00 $13.20 $0.40 $1.16 $12.80
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.15 $0.43 $4.69
ACS2007536 Sleepers 200x75x3.6 3.00 $46.04 $4.14 $12.18 $133.98
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050047 ddbc6671-be1a-498d-bb7e-4038fa57549e Synced -