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Order #48458653-d9b4-4066-8fa5-39b1e9ec30bd

Invoice: INV26040357 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040357
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $374.09
Misc Items Amount $0.00
Tax Amount $34.02
Total Amount $374.09
Customer
Name Malhi
Email harjindersingh38738@gmail.com
Company
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $4.75 $8.20 $90.25
ACCBSS18BA Basalt Samfort CBond Sheet 1.8m 2.00 $25.18 $2.52 $4.35 $47.84
ACBHB Butt Hinges Black 1.00 $16.50 $0.82 $1.43 $15.68
ACVGLDS GRAVITY LATCH- DOUBLE SIDED 1.00 $75.90 $3.79 $6.56 $72.11
ACCBR2365BK Black Colorbond Rail 2365 2.00 $13.01 $1.30 $2.25 $24.72
ACCBCP24BK Black Colorbond C Post 2.4m 2.00 $13.12 $1.31 $2.27 $24.93
ACSP65652NS Night Sky Square Post 65x65x2.0m 2.00 $45.00 $4.50 $7.77 $85.50
ACPC5050 PLASTIC POST CAP 50x50 2.00 $2.42 $0.24 $0.42 $4.60
ACPDC Post Double Cap 1.00 $2.75 $0.14 $0.24 $2.61
ACPC6565 PLASTIC POST CAP 65x65 2.00 $3.08 $0.31 $0.53 $5.85
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040357 48458653-d9b4-4066-8fa5-39b1e9ec30bd Synced -