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Order #72ea3435-079e-49aa-b591-1a01436dc2b2

Invoice: INV26040120 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040120

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $503.23

Misc Items Amount $0.00

Tax Amount $45.76

Total Amount $503.23

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		5.00	$50.71	$25.36	$20.75	$228.20
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		2.00	$19.80	$3.96	$3.24	$35.64
ACSSP450	Star Steel Pickets 450mm Pack Of 10		2.00	$27.50	$5.50	$4.50	$49.50
ACCD1402354BS	Comp Decking 140x23x5400mm (Black+Stone Grey)		1.00	$59.40	$5.94	$4.86	$53.46
BBEG141003	Timber Galv Bugle Batten 14GX100mm 100 TP		1.00	$80.00	$8.00	$6.55	$72.00
BBEG141003	Timber Galv Bugle Batten 14GX100mm 100 TP		1.00	$24.59	$2.46	$2.01	$22.13
OX-P016550	OX Telescopic Handle 2700-5000mm		1.00	$47.00	$4.70	$3.85	$42.30

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040120	72ea3435-079e-49aa-b591-1a01436dc2b2	Synced		-