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Order #a0373d6b-014c-48db-9d35-0633b85c501e

Invoice: INV26050162 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050162

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $3,710.63

Misc Items Amount $0.00

Tax Amount $337.32

Total Amount $3,710.63

Customer

Name Our Town fencing Landscaping

Email ourtownfencingpl@gmail.com

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		11.00	$48.40	$74.54	$41.62	$457.86
ACTPR755454	Treated Pine Rail 75x50x5.4		50.00	$15.95	$63.80	$66.70	$733.70
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		17.00	$16.15	$21.96	$22.96	$252.59
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		17.00	$35.00	$89.25	$45.98	$505.75
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		446.00	$1.78	$79.39	$64.95	$714.49
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		446.00	$2.49	$111.05	$90.86	$999.49
Delivery	Delivery		1.00	$88.00	$88.00	$0.00	$0.00
ACGPC	General Purpose Cement 20kg		5.00	$9.35	$0.00	$4.25	$46.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050162	a0373d6b-014c-48db-9d35-0633b85c501e	Synced		-