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Order #f761c554-4dee-47d3-9724-95dbf4873d75

Invoice: INV26050141 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050141
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 08, 2026
Due Date May 08, 2026
Financial Summary
Line Items Amount $3,928.80
Misc Items Amount $0.00
Tax Amount $357.16
Total Amount $3,928.80
Customer
Name RajinderPal Singh 0426 872 840
Email rajinderbenipal84@gmail.com
Company RajinderPal Singh 0426 872 840
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 62.00 $13.34 $41.35 $71.43 $785.73
ACCBSS18WG COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H 95.00 $25.18 $119.60 $206.59 $2,272.50
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 31.00 $19.80 $30.69 $53.01 $583.11
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 2.00 $47.50 $4.75 $8.20 $90.25
ACHGR Woodland Grey Hinges 1.00 $16.50 $0.82 $1.43 $15.68
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACPDC Post Double Cap 31.00 $2.75 $4.26 $7.36 $80.99
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050141 f761c554-4dee-47d3-9724-95dbf4873d75 Synced -