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Order #f99fede8-dde7-4b78-80ca-6f2bdbbab684

Invoice: INV26040449 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040449

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $1,912.54

Misc Items Amount $0.00

Tax Amount $173.88

Total Amount $1,912.54

Customer

Name Kheder

Email IKHEDER48@GMAIL.COM

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27BK	Black Colorbond CPost 2.7m		22.00	$15.55	$17.10	$29.55	$325.00
ACCBR2365BK	Black Colorbond Rail 2365		16.00	$13.01	$10.41	$17.98	$197.75
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		30.00	$25.18	$37.77	$65.24	$717.63
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		24.00	$19.80	$23.76	$41.04	$451.44
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$5.61	$9.69	$106.59
ACPDC	Post Double Cap		10.00	$2.75	$1.37	$2.38	$26.13
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	INV26040449	f99fede8-dde7-4b78-80ca-6f2bdbbab684	Synced		-