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Order #6d24737f-684e-4f7a-98d2-52a449f6615c

Invoice: INV26040159 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040159
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $1,470.02
Misc Items Amount $0.00
Tax Amount $133.64
Total Amount $1,470.02
Customer
Name Original Fencing
Email liamkeltie3@hotmail.com
Company Original Fencing
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24BA Basalt Colorbond C Post 2.4m 2.00 $13.12 $1.31 $2.27 $24.93
ACBCCP27BA Basalt Colorbond C Post 2.7m 10.00 $15.51 $7.75 $13.39 $147.34
ACCBCP30BA Basalt Colorbond C Post 3.0m 5.00 $18.03 $4.51 $7.79 $85.64
ACCBR2365BA Basalt Colorbond Rail 2365 15.00 $13.01 $9.76 $16.85 $185.39
ACTCBS18BA Basalt Trimfort CBond Sheet 1.8m 23.00 $24.48 $28.15 $48.63 $534.89
ACPDC Post Double Cap 8.00 $2.75 $1.10 $1.90 $20.90
ACRS20PS Prostrength Rapid Set Concrete Mix 18.00 $13.20 $42.77 $17.71 $194.83
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 10.00 $19.80 $9.90 $17.10 $188.10
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 INV26040159 6d24737f-684e-4f7a-98d2-52a449f6615c Synced -