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Order #2e54cbcd-4c2b-47dd-8858-4aa4c246712a

Invoice: INV26040246 Ref: Last Synced:

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Invoice Details

Invoice Code INV26040246

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $855.58

Misc Items Amount $0.00

Tax Amount $77.77

Total Amount $855.58

Customer

Name RS concrete creations & Landscaping

Email Rs11concreting@gmail.com

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		3.00	$16.15	$4.84	$3.96	$43.60
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		3.00	$35.00	$10.50	$8.59	$94.50
ACTPR755454	Treated Pine Rail 75x50x5.4		9.00	$15.95	$14.35	$11.74	$129.19
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$9.35	$7.65	$84.15
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		125.00	$1.78	$22.25	$18.20	$200.25
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		125.00	$2.49	$31.13	$25.47	$280.13
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$1.32	$1.08	$11.88
ACDLK	D-Latch kit		1.00	$13.20	$1.32	$1.08	$11.88

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040246	2e54cbcd-4c2b-47dd-8858-4aa4c246712a	Synced		-