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Order #79ea5b46-d5ce-463b-b8ab-7ecf775e8cc4

Invoice: INV26050045 Ref: Lot 1013, 5 Graystown Street, Sunbury Last Synced:
Synced
Invoice Details
Invoice Code INV26050045
Reference Lot 1013, 5 Graystown Street, Sunbury
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 03, 2026
Due Date May 03, 2026
Financial Summary
Line Items Amount $879.40
Misc Items Amount $0.00
Tax Amount $79.95
Total Amount $879.40
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company A Class Fencing Solutions
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $0.00 $13.05 $143.55
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $0.00 $4.40 $48.45
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 3.00 $35.00 $0.00 $9.55 $105.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 140.00 $2.07 $0.00 $26.35 $289.80
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 5.00 $47.30 $0.00 $21.50 $236.50
ACRS20 RAPID SET CONCRETE MIX 6.00 $9.35 $0.00 $5.10 $56.10
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050045 79ea5b46-d5ce-463b-b8ab-7ecf775e8cc4 Synced -