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Order #60421690-6fab-485c-944a-a5d3149c98bf

Invoice: INV26050096 Ref: from digger rest Last Synced:
Synced
Invoice Details
Invoice Code INV26050096
Reference from digger rest
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $440.92
Misc Items Amount $0.00
Tax Amount $40.08
Total Amount $440.92
Customer
Name Anhad Group Pty Ltd
Email officialpinder2009@gmail.com
Company Anhad Group Pty Ltd
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $0.00 $8.50 $93.50
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACGS18SM Gate Stile 1.8m (Surfmist) 2.00 $50.00 $0.00 $9.09 $100.00
ACTCBS18SM Surfmist Trimfort CBond Sheet 1.8 2.00 $24.48 $0.00 $4.45 $48.96
ACCBR2365SM Surfmist Colorbond Rail 2365 1.00 $13.01 $0.00 $1.18 $13.01
ACTPR755454 Treated Pine Rail 75x50x5.4 1.00 $15.95 $0.00 $1.45 $15.95
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 1.00 $143.10 $0.00 $13.01 $143.10
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050096 60421690-6fab-485c-944a-a5d3149c98bf Synced -