Back to Dashboard

Order #832c9ce1-f68f-4097-862d-8175ef77eb33

Invoice: INV26050035 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050035

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 02, 2026

Due Date May 02, 2026

Financial Summary

Line Items Amount $3,744.14

Misc Items Amount $0.00

Tax Amount $340.38

Total Amount $3,744.14

Customer

Name Master Fencing & Timber Supplies Pty Ltd

Email sales@masterfencing.com.au

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSS2001002CH	Charcoal Smooth Sleeper 200x100x2.0		64.00	$48.60	$311.04	$254.49	$2,799.36
ACSS2008024CH	Charcoal Smooth Sleeper 200x80x2.4		2.00	$52.03	$10.41	$8.51	$93.65
ACCSB200802	Concrete Sleeper-Block Face 200x80x2		12.00	$55.66	$66.79	$54.65	$601.13
Delivery	Delivery		1.00	$250.00	$0.00	$22.73	$250.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050035	832c9ce1-f68f-4097-862d-8175ef77eb33	Synced		-