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Order #3d32ce2d-10df-4d87-a1a5-79436df7348d

Invoice: INV26050121 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050121

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 07, 2026

Due Date May 07, 2026

Financial Summary

Line Items Amount $891.64

Misc Items Amount $0.00

Tax Amount $81.06

Total Amount $891.64

Customer

Name Crownscape Design and Build

Email jdsaini86@yahoo.co.in

Company Crownscape Design and Build

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		7.00	$45.58	$15.95	$27.56	$303.11
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		2.00	$33.00	$3.30	$5.70	$62.70
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		18.00	$30.75	$27.67	$47.80	$525.83

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050121	3d32ce2d-10df-4d87-a1a5-79436df7348d	Synced		-