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Order #61dbb9ab-c0a4-4eb4-ade9-a3e81bbc8d27

Invoice: INV26050009 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050009

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $3,697.86

Misc Items Amount $0.00

Tax Amount $336.17

Total Amount $3,697.86

Customer

Name Crownscape Design and Build

Email jdsaini86@yahoo.co.in

Company Crownscape Design and Build

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		55.00	$59.40	$490.05	$252.45	$2,776.95
ACCF1401254SG	Composite Fascia 140x12x5400mm (Smoke Grey)		8.00	$54.95	$65.94	$33.97	$373.66
ACWPCSC2	WPC Spacer Clips 2mm Pack of 50		10.00	$22.00	$22.00	$18.00	$198.00
ACWPCS304BK	WPC Black Steel Screws 304 Pack of 100		5.00	$16.50	$8.25	$6.75	$74.25
Delivery	Delivery		1.00	$275.00	$0.00	$25.00	$275.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050009	61dbb9ab-c0a4-4eb4-ade9-a3e81bbc8d27	Synced		-