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Order #32477a3b-5c78-4b79-bdbc-8cf075328bff

Invoice: INV26040500 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040500

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $891.13

Misc Items Amount $0.00

Tax Amount $81.00

Total Amount $891.13

Customer

Name Bernard

Email bbarbotin@live.com.au

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18GR	COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey		6.00	$47.50	$11.40	$24.87	$273.60
ACSP5024WG	Woodland Grey Square Post 50x50x2.4		6.00	$49.50	$11.88	$25.92	$285.12
ACCBR2365WG	COLORBOND FENCE RAILS - 2365mm / Woodland Grey		3.00	$13.34	$1.60	$3.49	$38.42
ACHGR	Woodland Grey Hinges		3.00	$16.50	$1.98	$4.32	$47.52
ACPC5050	PLASTIC POST CAP 50x50		12.00	$2.42	$1.16	$2.53	$27.88
ACVGLDS	GRAVITY LATCH- DOUBLE SIDED		3.00	$75.90	$9.11	$19.87	$218.59

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040500	32477a3b-5c78-4b79-bdbc-8cf075328bff	Synced		-