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Order #277b159d-32f3-47fd-ad88-f6da29fb1bb6

Invoice: INV26050077 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050077
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 05, 2026
Due Date May 05, 2026
Financial Summary
Line Items Amount $1,179.57
Misc Items Amount $0.00
Tax Amount $107.23
Total Amount $1,179.57
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 12.00 $15.95 $22.97 $15.31 $168.43
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 4.00 $16.15 $7.75 $5.17 $56.85
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 4.00 $35.00 $16.80 $11.20 $123.20
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 95.00 $1.78 $20.29 $13.53 $148.81
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 95.00 $2.49 $28.39 $18.92 $208.16
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 10.00 $46.64 $55.97 $37.31 $410.43
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 1.00 $25.08 $3.01 $2.01 $22.07
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 1.00 $47.30 $5.68 $3.78 $41.62
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050077 277b159d-32f3-47fd-ad88-f6da29fb1bb6 Synced -