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Order #e970ee2d-7f3e-4343-bd1b-9ec63f685b98

Invoice: INV26040062 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040062
Reference
Channel -
Delivery Type STORE_SALE
Status ID 303
Issue Date Apr 07, 2026
Due Date Apr 07, 2026
Financial Summary
Line Items Amount $369.98
Misc Items Amount $0.00
Tax Amount $33.65
Total Amount $369.98
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $0.96 $4.26 $46.89
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $2.80 $12.47 $137.12
ACTP125753BG Timber Post 125*75*3.0 Blue Gum 1.00 $51.15 $1.02 $4.56 $50.13
ACGPC General Purpose Cement 20kg 2.00 $9.35 $0.37 $1.67 $18.33
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $1.87 $8.33 $91.63
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.26 $1.18 $12.94
ACDLK D-Latch kit 1.00 $13.20 $0.26 $1.18 $12.94
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040062 e970ee2d-7f3e-4343-bd1b-9ec63f685b98 Synced -