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Order #e45ce47b-fee9-48d7-95d0-a1aed4c69245

Invoice: INV26040394 Ref: Lot 2211, 23 Kamet Street, Clyde North Last Synced:
Synced
Invoice Details
Invoice Code INV26040394
Reference Lot 2211, 23 Kamet Street, Clyde North
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 23, 2026
Due Date Apr 23, 2026
Financial Summary
Line Items Amount $419.04
Misc Items Amount $0.00
Tax Amount $38.09
Total Amount $419.04
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 4.00 $15.55 $0.00 $5.65 $62.20
ACRS20 RAPID SET CONCRETE MIX 6.00 $9.35 $0.00 $5.10 $56.10
ACSS18WG Woodland Grey Samfort Sheet 1.8 6.00 $24.48 $0.00 $13.35 $146.88
ACPDC Post Double Cap 2.00 $2.75 $0.00 $0.50 $5.50
ACCBR3125WG Woodland Grey Colorbond Rail 3125 3.00 $18.36 $0.00 $5.01 $55.08
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 2.00 $46.64 $0.00 $8.48 $93.28
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040394 e45ce47b-fee9-48d7-95d0-a1aed4c69245 Synced -