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Order #6d53e295-1b2f-4a83-9372-f5ab9c117dd9

Invoice: INV26040254 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040254

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $513.59

Misc Items Amount $0.00

Tax Amount $46.69

Total Amount $513.59

Customer

Name Best Concrete And Landscaping

Email jaggi_d2007@hotmail.com

Company Best Concrete And Landscaping

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		12.00	$30.75	$36.90	$30.19	$332.10
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		2.00	$38.34	$7.67	$6.27	$69.01
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00
ACTCBS18WG	Woodland Grey Trimfort CBond Sheet 1.8		1.00	$24.48	$0.00	$2.23	$24.48

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040254	6d53e295-1b2f-4a83-9372-f5ab9c117dd9	Synced		-