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Order #2fa16b62-61cf-40f0-9a3d-c3043da495bd

Invoice: INV26040373 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040373
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $1,801.20
Misc Items Amount $0.00
Tax Amount $163.75
Total Amount $1,801.20
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257536 Hardwood Timber Post 125x75x3.6m 2.00 $61.05 $9.77 $10.21 $112.33
ACHTP125753 Hardwood Timber Post 125x75x3.0m 10.00 $59.40 $47.52 $49.68 $546.48
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 5.00 $48.40 $19.36 $20.24 $222.64
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 9.00 $33.00 $23.76 $24.84 $273.24
ACCC50PFC09HDG C Channel 50PFC 0.9m Hot Dip Galvanised 1.00 $16.92 $1.35 $1.42 $15.57
ACGPC General Purpose Cement 20kg 6.00 $9.35 $4.49 $4.69 $51.61
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 9.00 $48.40 $34.85 $36.43 $400.75
ACHTP1257536 Hardwood Timber Post 125x75x3.6m 1.00 $61.05 $4.88 $5.11 $56.17
ACGPC General Purpose Cement 20kg 4.00 $9.35 $2.99 $3.13 $34.41
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040373 2fa16b62-61cf-40f0-9a3d-c3043da495bd Synced -