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Order #9acc6a42-f885-4944-98bc-b358c1d7bfca

Invoice: INV26050066 Ref: Update me Last Synced:
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Invoice Details
Invoice Code INV26050066
Reference Update me
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 04, 2026
Due Date May 04, 2026
Financial Summary
Line Items Amount $5,275.08
Misc Items Amount $0.00
Tax Amount $479.55
Total Amount $5,275.08
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 20.00 $16.15 $0.00 $29.36 $323.00
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 62.00 $35.00 $0.00 $197.27 $2,170.00
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 672.00 $2.49 $0.00 $152.12 $1,673.28
ACHS2007518 Hardwood Sleeper 200x75x1.8m 21.00 $52.80 $0.00 $100.80 $1,108.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050066 9acc6a42-f885-4944-98bc-b358c1d7bfca Synced -