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Order #54561868-1754-4f20-90c1-0738cd71200c

Invoice: INV26040214 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040214
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $8,600.25
Misc Items Amount $0.00
Tax Amount $781.84
Total Amount $8,600.25
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 50.00 $23.26 $0.00 $105.73 $1,163.00
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 50.00 $31.02 $0.00 $141.00 $1,551.00
ACHC10010018HDG RETAINING WALL H-SECTION 100UC - 1800x100x6MM 25.00 $46.53 $0.00 $105.75 $1,163.25
ACHC10010021HDG RETAINING WALL H-SECTION 100UC - 2100x100x6MM 25.00 $54.28 $0.00 $123.36 $1,357.00
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 50.00 $16.83 $0.00 $76.50 $841.50
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 50.00 $22.44 $0.00 $102.00 $1,122.00
ACCC100PFC15HDG RETAINING WALL C-SECTION 100PFC - 1500x100x6MM 50.00 $28.05 $0.00 $127.50 $1,402.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040214 54561868-1754-4f20-90c1-0738cd71200c Synced -