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Order #b8491c72-d55f-4a9c-b9ed-3635e9891cac

Invoice: INV26040308 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040308

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 19, 2026

Due Date Apr 19, 2026

Financial Summary

Line Items Amount $740.92

Misc Items Amount $0.00

Tax Amount $67.36

Total Amount $740.92

Customer

Name Kashif Khan

Email kashif.wa@gmail.com

Company Kashif Khan

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		4.00	$50.71	$20.28	$16.60	$182.56
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		6.00	$46.64	$27.98	$22.90	$251.86
ACSSP900	Star Steel Pickets 900mm Pack Of 10		1.00	$55.00	$2.75	$4.75	$52.25
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		5.00	$35.00	$8.75	$15.11	$166.25
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	INV26040308	b8491c72-d55f-4a9c-b9ed-3635e9891cac	Synced		-