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Order #869a35fc-6e47-471e-94c8-0eb06d01120f

Invoice: INV26040369 Ref: Lot 1338, 71 Gilroy Crescent - Charlemont Last Synced:
Synced
Invoice Details
Invoice Code INV26040369
Reference Lot 1338, 71 Gilroy Crescent - Charlemont
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $1,595.70
Misc Items Amount $0.00
Tax Amount $145.06
Total Amount $1,595.70
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 10.00 $47.30 $0.00 $43.00 $473.00
ACRS20 RAPID SET CONCRETE MIX 14.00 $9.35 $0.00 $11.90 $130.90
ACTPR755454 Treated Pine Rail 75x50x5.4 15.00 $15.95 $0.00 $21.75 $239.25
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 5.00 $16.15 $0.00 $7.34 $80.75
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 5.00 $35.00 $0.00 $15.91 $175.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 240.00 $2.07 $0.00 $45.16 $496.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040369 869a35fc-6e47-471e-94c8-0eb06d01120f Synced -