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Order #842f4c40-22be-40ec-b2c0-284bf9a21f9f

Invoice: INV26040268 Ref: Lot 1013, 5 Graystown Street Sunbury Last Synced:
Synced
Invoice Details
Invoice Code INV26040268
Reference Lot 1013, 5 Graystown Street Sunbury
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 16, 2026
Due Date Apr 16, 2026
Financial Summary
Line Items Amount $708.95
Misc Items Amount $0.00
Tax Amount $64.45
Total Amount $708.95
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 14.00 $47.30 $0.00 $60.20 $662.20
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 INV26040268 842f4c40-22be-40ec-b2c0-284bf9a21f9f Synced -