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Order #e28358c0-9f81-4f53-9cbb-3408ca29a36b

Invoice: INV26040346 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040346

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 21, 2026

Due Date Apr 21, 2026

Financial Summary

Line Items Amount $1,317.24

Misc Items Amount $0.00

Tax Amount $119.76

Total Amount $1,317.24

Customer

Name guntaj concrete and Landscaping

Email guntajconcrete@gmail.com

Company guntaj concrete and Landscaping

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		18.00	$15.95	$14.35	$24.80	$272.75
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		6.00	$16.15	$4.84	$8.37	$92.06
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		6.00	$35.00	$10.50	$18.14	$199.50
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		165.00	$1.78	$14.68	$25.37	$279.02
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		165.00	$2.49	$20.54	$35.48	$390.31
Delivery	Delivery		1.00	$88.00	$4.40	$7.60	$83.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040346	e28358c0-9f81-4f53-9cbb-3408ca29a36b	Synced		-