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Order #531d8227-97d8-4731-bd42-e10f539d8535

Invoice: INV26040521 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040521

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 30, 2026

Due Date Apr 30, 2026

Financial Summary

Line Items Amount $1,360.45

Misc Items Amount $0.00

Tax Amount $123.67

Total Amount $1,360.45

Customer

Name keilor park fencing

Email charlievogt60@icloud.com

Company keilor park fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		18.00	$15.55	$13.99	$24.17	$265.91
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		18.00	$13.01	$11.71	$20.22	$222.47
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		9.00	$19.80	$8.91	$15.39	$169.29
ACCBSS18MO	COLORBOND FENCE SHEETS- SAMFORT - Monument / 820W x 1790H		27.00	$25.18	$33.99	$58.72	$645.87
ACCBDCMO	COLORBOND FENCE POST DOUBLE CAPS - monument		9.00	$2.50	$1.12	$1.94	$21.38
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$1.87	$3.23	$35.53

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040521	531d8227-97d8-4731-bd42-e10f539d8535	Synced		-