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Order #5f352342-0b25-4be9-857e-1ba20895a872

Invoice: INV26040354 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040354
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 22, 2026
Due Date Apr 22, 2026
Financial Summary
Line Items Amount $3,888.85
Misc Items Amount $0.00
Tax Amount $353.52
Total Amount $3,888.85
Customer
Name jim1
Email raj.kiran@jimsmowing.net
Company
Line Items (12)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP125753 Hardwood Timber Post 125x75x3.0m 12.00 $59.40 $0.00 $64.80 $712.80
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 7.00 $48.40 $0.00 $30.80 $338.80
ACTPR755454 Treated Pine Rail 75x50x5.4 29.00 $15.95 $0.00 $42.05 $462.55
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 10.00 $16.15 $0.00 $14.68 $161.50
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 258.00 $1.78 $0.00 $41.75 $459.24
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 258.00 $2.49 $0.00 $58.40 $642.42
ACRS20 RAPID SET CONCRETE MIX 26.00 $9.35 $0.00 $22.10 $243.10
ACCC50PFC09HDG C Channel 50PFC 0.9m Hot Dip Galvanised 14.00 $16.92 $0.00 $21.53 $236.88
ACAPFS10020 Agi Pipe with Filtersock 100mm x20m 3.00 $137.50 $0.00 $37.50 $412.50
ACPF210010B Polythene Film 2m x100um x10m Black 2.00 $31.35 $0.00 $5.70 $62.70
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 2.00 $34.18 $0.00 $6.21 $68.36
Delivery Delivery 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 INV26040354 5f352342-0b25-4be9-857e-1ba20895a872 Synced -