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Order #7d943665-e0cd-4ab0-bfa2-da36fc6ff7ee

Invoice: INV26040316 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040316
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $724.35
Misc Items Amount $0.00
Tax Amount $65.85
Total Amount $724.35
Customer
Name Wazza's all round handyman & fencing services
Email wazzasfencing@hotmail.com
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257527 Hardwood Timber Post 125x75x2.7m 14.00 $48.40 $0.00 $61.60 $677.60
ACGPC General Purpose Cement 20kg 5.00 $9.35 $0.00 $4.25 $46.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040316 7d943665-e0cd-4ab0-bfa2-da36fc6ff7ee Synced -