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Order #3a40b6d2-e36e-4bf2-b20c-a767e11ac69d

Invoice: INV26050249 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050249

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $3,242.89

Misc Items Amount $0.00

Tax Amount $294.82

Total Amount $3,242.89

Customer

Name VARINDER SINGH

Email VARINDER82@HOTMAIL.COM

Company VARINDER SINGH

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		50.00	$59.40	$445.50	$229.50	$2,524.50
ACCF1401254WN	Composite Fascia 140x12x5400mm (Walnut)		6.00	$54.95	$49.45	$25.48	$280.25
ACSSC2	SS Clip 2mm		700.00	$0.44	$46.20	$23.80	$261.80
ACWPCS304BK	WPC Black Steel Screws 304 Pack of 100		7.00	$16.50	$17.32	$8.93	$98.18
ACDBP5	Evodek Drill Bit Pack 5		1.00	$14.30	$2.14	$1.11	$12.16
Delivery	Delivery		1.00	$88.00	$22.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050249	3a40b6d2-e36e-4bf2-b20c-a767e11ac69d	Synced		-