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Order #80e565fa-5171-4034-a78e-1c36774500fa

Invoice: INV26040190 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040190
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $1,479.74
Misc Items Amount $0.00
Tax Amount $134.53
Total Amount $1,479.74
Customer
Name happy landscapes
Email vijaysherawat@yahoo.in
Company
Line Items (9)
SKU Item Name Description Qty Rate Discount Tax Total
ACRCP12527 Rough Cypress Post 125*125*2.7m 7.00 $71.82 $15.08 $44.33 $487.66
ACTPR755454 Treated Pine Rail 75x50x5.4 11.00 $15.95 $5.26 $15.47 $170.19
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $4.20 $12.34 $135.72
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $0.75 $2.21 $24.33
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 4.00 $35.00 $4.20 $12.35 $135.80
ACGPC General Purpose Cement 20kg 4.00 $9.35 $1.12 $3.30 $36.28
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 97.00 $1.78 $5.18 $15.23 $167.48
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 97.00 $2.49 $7.25 $21.30 $234.28
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040190 80e565fa-5171-4034-a78e-1c36774500fa Synced -