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Order #02dbbf21-a5b2-4c78-a7cb-2865187f97e3

Invoice: INV26040187 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040187

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $1,147.00

Misc Items Amount $0.00

Tax Amount $104.28

Total Amount $1,147.00

Customer

Name Inderpreet Singh

Email inder20032019@gmail.com

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCL2202558	Oak Cladding 220x25x5.8mm		9.00	$76.50	$0.00	$62.59	$688.50
ACCLOK	Capped L Corner- Oak		1.00	$29.70	$0.00	$2.70	$29.70
ACCF1401222OK	Composite Fascia 140x12x2200mm (Oak)		10.00	$16.00	$0.00	$14.55	$160.00
ACTPR755454	Treated Pine Rail 75x50x5.4		4.00	$15.95	$0.00	$5.80	$63.80
ACWPCS304BK	WPC Black Steel Screws 304 Pack of 100		2.00	$20.00	$0.00	$3.64	$40.00
Delivery	Delivery		1.00	$165.00	$0.00	$15.00	$165.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040187	02dbbf21-a5b2-4c78-a7cb-2865187f97e3	Synced		-