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Order #105b4b34-54b3-4947-96da-1d99aa2280c3

Invoice: INV26050205 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050205

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $1,162.61

Misc Items Amount $0.00

Tax Amount $105.69

Total Amount $1,162.61

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company jim1

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCF1401254SG	Composite Fascia 140x12x5400mm (Smoke Grey)		10.00	$54.95	$27.47	$47.46	$522.03
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		10.00	$38.34	$19.17	$33.11	$364.23
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		2.00	$50.71	$5.07	$8.76	$96.35
Delivery	Delivery		1.00	$180.00	$0.00	$16.36	$180.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050205	105b4b34-54b3-4947-96da-1d99aa2280c3	Synced		-