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Order #7479bafa-e423-4a88-b442-a8e615147758

Invoice: INV26050204 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050204

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $1,252.48

Misc Items Amount $0.00

Tax Amount $113.86

Total Amount $1,252.48

Customer

Name Dinesh Pathak

Email shammi2979@gmail.com

Company Dinesh Pathak

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		20.00	$25.08	$25.08	$43.32	$476.52
ACMGP10TP904554	MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried		10.00	$39.22	$19.61	$33.87	$372.59
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$1.87	$3.23	$35.53
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		8.00	$48.40	$19.36	$33.44	$367.84

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050204	7479bafa-e423-4a88-b442-a8e615147758	Synced		-