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Order #2746f2cd-2340-4dcd-8cae-2000f69e2795

Invoice: INV26040348 Ref: Lot 1402, 86 Walton Street Melton South (Repairing) Last Synced:
Synced
Invoice Details
Invoice Code INV26040348
Reference Lot 1402, 86 Walton Street Melton South (Repairing)
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 21, 2026
Due Date Apr 21, 2026
Financial Summary
Line Items Amount $394.96
Misc Items Amount $0.00
Tax Amount $35.91
Total Amount $394.96
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP6527WG Woodland Grey Square Post 65x65x2.7 2.00 $71.50 $0.00 $13.00 $143.00
ACSP653WG Woodland Grey Square Post 65x65x3.0 2.00 $82.50 $0.00 $15.00 $165.00
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 1.00 $25.08 $0.00 $2.28 $25.08
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $0.00 $3.40 $37.40
ACSS18WG Woodland Grey Samfort Sheet 1.8 1.00 $24.48 $0.00 $2.23 $24.48
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040348 2746f2cd-2340-4dcd-8cae-2000f69e2795 Synced -