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Order #8ca2626e-7753-4e54-990d-85aba1d8c7d2

Invoice: INV26040504 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040504

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 29, 2026

Due Date Apr 29, 2026

Financial Summary

Line Items Amount $1,475.45

Misc Items Amount $0.00

Tax Amount $134.13

Total Amount $1,475.45

Customer

Name keilor park fencing

Email charlievogt60@icloud.com

Company keilor park fencing

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27PE	Pale Eucalypt Colorbond Cpost 2.7		18.00	$15.55	$0.00	$25.45	$279.90
ACCBR2365PE	COLORBOND FENCE RAILS - 2365mm / Pale Eucalypt		16.00	$13.01	$0.00	$18.92	$208.16
ACCBR3125PE	Pale Eucalypt Colorbond Rail 3125		2.00	$18.36	$0.00	$3.34	$36.72
ACCBSS18PE	Pale Eucalypt Samfort Cbond Sheet 1.8		28.00	$25.18	$0.00	$64.09	$705.04
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		8.00	$19.80	$0.00	$14.40	$158.40
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		1.00	$25.08	$0.00	$2.28	$25.08
ACPDC	Post Double Cap		9.00	$2.75	$0.00	$2.25	$24.75
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$0.00	$3.40	$37.40

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040504	8ca2626e-7753-4e54-990d-85aba1d8c7d2	Synced		-