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Order #aa2cb036-5704-43c5-99f9-db92cd846439

Invoice: INV26050212 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050212

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $550.24

Misc Items Amount $0.00

Tax Amount $50.02

Total Amount $550.24

Customer

Name Kamalpreet singh

Email preetsandhu777@gmail.com

Company Kamalpreet singh

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP653SM	Surfmist Square Post 65x65x3.0		4.00	$82.50	$46.20	$25.80	$283.80
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		4.00	$19.80	$7.92	$6.48	$71.28
ACCBCP24SM	Surfmist Colorbond CPost 2.4		2.00	$13.12	$2.62	$2.15	$23.62
ACCBR3125SM	Surfmist Colorbond Rail 3125		2.00	$18.36	$3.67	$3.00	$33.05
ACRS20	RAPID SET CONCRETE MIX		6.00	$9.35	$5.61	$4.59	$50.49
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050212	aa2cb036-5704-43c5-99f9-db92cd846439	Synced		-