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Order #0fc4845c-12b1-4f35-aee6-3c4fa8f78028

Invoice: TRIN26050413 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050413

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $1,007.90

Misc Items Amount $0.00

Tax Amount $91.63

Total Amount $1,007.90

Customer

Name jk fencing

Email info.jkfencing@gmail.com

Company jk fencing

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		18.00	$15.95	$34.45	$22.97	$252.65
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		5.00	$16.15	$9.69	$6.46	$71.06
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		1.00	$16.15	$8.07	$0.73	$8.08
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		150.00	$1.78	$32.04	$21.36	$234.96
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		150.00	$2.49	$44.82	$29.88	$328.68
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		1.00	$43.45	$5.21	$3.48	$38.24
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$1.12	$0.75	$8.23
Delivery	Delivery		1.00	$88.00	$22.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050413	0fc4845c-12b1-4f35-aee6-3c4fa8f78028	Synced		-