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Order #5d20fdd9-a7bd-4229-8d82-f466b80934c4

Invoice: INV26050157 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050157

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 10, 2026

Due Date May 10, 2026

Financial Summary

Line Items Amount $1,331.44

Misc Items Amount $0.00

Tax Amount $121.04

Total Amount $1,331.44

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		12.00	$50.71	$0.00	$55.32	$608.52
ACMGP10TP90456	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		8.00	$43.56	$0.00	$31.68	$348.48
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$0.00	$10.20	$112.20
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00
ACBBS14125BX	Bugle Batten Screw 14Gx125mm (500pcs)		1.00	$107.80	$21.56	$7.84	$86.24
SN75EG	Framing Nail EG 34-75mm Box (3000)		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050157	5d20fdd9-a7bd-4229-8d82-f466b80934c4	Synced		-