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Order #578c0084-6d5b-4a34-b2ac-311c7d0898b7

Invoice: INV26040413 Ref: Update Me Last Synced:
Synced
Invoice Details
Invoice Code INV26040413
Reference Update Me
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 24, 2026
Due Date Apr 24, 2026
Financial Summary
Line Items Amount $5,189.25
Misc Items Amount $0.00
Tax Amount $471.75
Total Amount $5,189.25
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010030HDG H Channel 100x100 3.0m Hot Dip Galvanised 25.00 $113.95 $0.00 $258.98 $2,848.75
ACHC10010021HDG RETAINING WALL H-SECTION 100UC - 2100x100x6MM 25.00 $79.76 $0.00 $181.27 $1,994.00
ACAPFS10050 Agi Pipe with Filtersock 100mm x50m 1.00 $346.50 $0.00 $31.50 $346.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040413 578c0084-6d5b-4a34-b2ac-311c7d0898b7 Synced -