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Order #902af821-3a4d-4c19-8758-e001cec86f94

Invoice: INV26050060 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050060

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 04, 2026

Due Date May 04, 2026

Financial Summary

Line Items Amount $834.03

Misc Items Amount $0.00

Tax Amount $75.82

Total Amount $834.03

Customer

Name Singh Builders

Email haleit84@gmail.com

Company Singh Builders

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCSB2008018	Concrete Sleeper-Block Face 200x80x1.8		6.00	$53.24	$38.33	$25.56	$281.11
ACCSB200802	Concrete Sleeper-Block Face 200x80x2		7.00	$55.66	$46.75	$31.17	$342.87
ACGS18GR	COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey		1.00	$47.50	$2.37	$4.10	$45.13
ACSP5024WG	Woodland Grey Square Post 50x50x2.4		2.00	$49.50	$4.95	$8.55	$94.05
ACCBR2365WG	COLORBOND FENCE RAILS - 2365mm / Woodland Grey		1.00	$13.34	$0.67	$1.15	$12.67
ACCBSS18WG	COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H		1.00	$25.18	$1.26	$2.17	$23.92
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.66	$1.14	$12.54
ACDLK	D-Latch kit		1.00	$13.20	$0.66	$1.14	$12.54
ACPC5050	PLASTIC POST CAP 50x50		4.00	$2.42	$0.48	$0.84	$9.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050060	902af821-3a4d-4c19-8758-e001cec86f94	Synced		-