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Order #91ad550f-fc93-4a26-80a8-29fd9f69d9de

Invoice: INV26050008 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050008

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $649.76

Misc Items Amount $0.00

Tax Amount $59.06

Total Amount $649.76

Customer

Name amber fencing

Email kiransandhu08@yahoo.com

Company amber fencing

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		12.00	$38.34	$36.81	$38.48	$423.27
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		3.00	$30.75	$2.77	$8.13	$89.48
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$2.80	$8.25	$90.70
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.40	$1.16	$12.80
ACDLK	D-Latch kit		1.00	$13.20	$0.40	$1.16	$12.80
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		5.00	$1.78	$0.27	$0.78	$8.63
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		5.00	$2.49	$0.37	$1.10	$12.08

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050008	91ad550f-fc93-4a26-80a8-29fd9f69d9de	Synced		-