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Order #213b1017-1a0c-4af6-b917-db73bdf9b835

Invoice: INV26040174 Ref: Lot 152, 6 Petunia Crescent Armstrong Creek (Repair) Last Synced:
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Invoice Details
Invoice Code INV26040174
Reference Lot 152, 6 Petunia Crescent Armstrong Creek (Repair)
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $259.90
Misc Items Amount $0.00
Tax Amount $23.63
Total Amount $259.90
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 1.00 $48.40 $0.00 $4.40 $48.40
ACRS20 Rapid Set Concrete Mix 20kg 3.00 $9.35 $0.00 $2.55 $28.05
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
ACTPR755454 Treated Pine Rail 75x50x5.4 4.00 $15.95 $0.00 $5.80 $63.80
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 50.00 $2.07 $0.00 $9.41 $103.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040174 213b1017-1a0c-4af6-b917-db73bdf9b835 Synced -