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Order #78c542d2-ed9d-4722-95c3-b486c8e78533

Invoice: INV26040340 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040340

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 21, 2026

Due Date Apr 21, 2026

Financial Summary

Line Items Amount $3,704.29

Misc Items Amount $0.00

Tax Amount $336.75

Total Amount $3,704.29

Customer

Name Kheder

Email IKHEDER48@GMAIL.COM

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		42.00	$15.55	$32.65	$56.40	$620.45
ACCBR2365MO	Monument Colorbond Rail 2365		40.00	$13.01	$26.02	$44.94	$494.38
ACCBR3125MO	COLORBOND FENCE RAILS - 3125mm / Monument		2.00	$18.36	$1.84	$3.17	$34.88
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		65.00	$25.18	$81.83	$141.35	$1,554.87
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		42.00	$19.80	$41.58	$71.82	$790.02
ACPDC	Post Double Cap		21.00	$2.75	$2.89	$4.99	$54.86
ACGPC	General Purpose Cement 20kg		10.00	$9.35	$4.67	$8.08	$88.83
Delivery	Delivery		1.00	$66.00	$0.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040340	78c542d2-ed9d-4722-95c3-b486c8e78533	Synced		-