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Order #43f89a82-9812-4626-8f0e-4bd4734a0bfe

Invoice: INV26050083 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050083

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 05, 2026

Due Date May 05, 2026

Financial Summary

Line Items Amount $551.82

Misc Items Amount $0.00

Tax Amount $50.17

Total Amount $551.82

Customer

Name Vict Landscaping

Email victlandscapingfencing@gmail.com

Company Vict Landscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		6.00	$60.50	$36.30	$29.70	$326.70
ACSSCS200802	Stackstone Concrete Sleep 200x80x2.0		2.00	$55.66	$11.13	$9.11	$100.19
ACCBCP24PB	Paperbark Colorbond CPost 2.4		2.00	$13.12	$1.31	$2.27	$24.93
Delivery	Delivery		1.00	$100.00	$0.00	$9.09	$100.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050083	43f89a82-9812-4626-8f0e-4bd4734a0bfe	Synced		-