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Order #2ba37577-0915-4992-81df-14c45be7cee9

Invoice: INV26040262 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040262

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $1,289.70

Misc Items Amount $0.00

Tax Amount $117.25

Total Amount $1,289.70

Customer

Name Navi Landscaping And Fencing

Email SNAVI9991@GMAIL.COM

Company Navi Landscaping And Fencing

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP125753	Hardwood Timber Post 125x75x3.0m		16.00	$59.40	$47.52	$82.08	$902.88
ACHTP1257536	Hardwood Timber Post 125x75x3.6m		4.00	$61.05	$12.21	$21.09	$231.99
ACGPC	General Purpose Cement 20kg		10.00	$9.35	$4.67	$8.08	$88.83
Delivery	Delivery		1.00	$66.00	$0.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040262	2ba37577-0915-4992-81df-14c45be7cee9	Synced		-