Back to Dashboard

Order #8fc25aaf-cee3-421b-a01c-af33abc0636b

Invoice: INV26050016 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050016
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $716.49
Misc Items Amount $0.00
Tax Amount $65.14
Total Amount $716.49
Customer
Name Jamal
Email info@brisklandscaping.com.au
Company Brisk Landscaping
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCPS2008024 Concrete Plain Sleeper 200x80x2.4 10.00 $50.22 $50.22 $41.09 $451.98
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 5.00 $45.58 $22.79 $18.65 $205.11
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 2.00 $33.00 $6.60 $5.40 $59.40
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050016 8fc25aaf-cee3-421b-a01c-af33abc0636b Synced -