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Order #08455f39-6ac9-4eea-a956-02c6ecbc80e8

Invoice: TRIN26050277 Ref: Lot 2019, 95 Whiteside Street, Beveridge (Repeat Order) Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050277
Reference Lot 2019, 95 Whiteside Street, Beveridge (Repeat Order)
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 18, 2026
Due Date May 18, 2026
Financial Summary
Line Items Amount $222.31
Misc Items Amount $0.00
Tax Amount $20.21
Total Amount $222.31
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company A Class Fencing Solutions
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.00 $1.45 $15.95
ACTPS2005054 Treated Pine Sleepers H4 200x50x5.4 4.00 $46.64 $0.00 $16.96 $186.56
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 1.00 $19.80 $0.00 $1.80 $19.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050277 08455f39-6ac9-4eea-a956-02c6ecbc80e8 Synced -