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Order #731c5567-e438-487b-b435-c332a24fb76a

Invoice: TRIN26050301 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050301

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $1,006.31

Misc Items Amount $0.00

Tax Amount $91.47

Total Amount $1,006.31

Customer

Name HUSSAIN

Email hussain.subhani@jimsfencing.com.au

Company

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP6524MO	Monument Square Post 65x65x2.4		2.00	$60.50	$2.42	$10.78	$118.58
ACCBCP27MO	Monument Colorbond Cpost 2.7		10.00	$15.55	$3.11	$13.85	$152.39
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		15.00	$24.53	$7.36	$32.78	$360.59
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		10.00	$13.01	$2.60	$11.59	$127.50
ACCBDCMO	COLORBOND FENCE POST DOUBLE CAPS - monument		5.00	$2.50	$0.25	$1.11	$12.25
Delivery	Delivery		1.00	$235.00	$0.00	$21.36	$235.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050301	731c5567-e438-487b-b435-c332a24fb76a	Synced		-