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Order #179764f8-a695-4f43-a15c-4e3f59b74847

Invoice: INV26040313 Ref: Lot 9208, 18 Empress Street, Wyndham Vale Last Synced:
Synced
Invoice Details
Invoice Code INV26040313
Reference Lot 9208, 18 Empress Street, Wyndham Vale
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $1,185.40
Misc Items Amount $0.00
Tax Amount $107.76
Total Amount $1,185.40
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 8.00 $47.30 $0.00 $34.40 $378.40
ACGPC General Purpose Cement 20kg 3.00 $9.35 $0.00 $2.55 $28.05
ACTPR755454 Treated Pine Rail 75x50x5.4 12.00 $15.95 $0.00 $17.40 $191.40
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 4.00 $16.15 $0.00 $5.87 $64.60
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 4.00 $35.00 $0.00 $12.73 $140.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 185.00 $2.07 $0.00 $34.81 $382.95
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040313 179764f8-a695-4f43-a15c-4e3f59b74847 Synced -