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Order #63bb251f-9f01-484e-a12c-415f7a5f3261

Invoice: TRIN26050434 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050434

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $2,620.42

Misc Items Amount $0.00

Tax Amount $238.22

Total Amount $2,620.42

Customer

Name JK Development Group

Email jkcmdevelopments@gmail.com

Company JK Development Group

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		42.00	$15.95	$80.39	$53.59	$589.51
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		18.00	$16.15	$34.88	$23.26	$255.82
ACTPTPPL1502554	Treated Pine Timber Plinth 150x38x5.4mm		2.00	$29.85	$7.16	$4.78	$52.54
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		435.00	$1.78	$92.92	$61.94	$681.38
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		435.00	$2.49	$129.98	$86.65	$953.17
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	TRIN26050434	63bb251f-9f01-484e-a12c-415f7a5f3261	Synced		-