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Order #ba1fc813-5dc6-4594-97ac-149a00bec318

Invoice: INV26040201 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040201

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 14, 2026

Due Date Apr 14, 2026

Financial Summary

Line Items Amount $521.97

Misc Items Amount $0.00

Tax Amount $47.46

Total Amount $521.97

Customer

Name Lignin Carpentry

Email lignincarpentry@gmail.com

Company Lignin Carpentry

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27WG	Woodland Grey Colorbond CPost 2.7		3.00	$15.55	$2.33	$4.03	$44.32
ACCBCP3WG	Woodland Grey Colorbond CPost 3.0		1.00	$18.03	$0.90	$1.56	$17.13
ACCBCP27WG	Woodland Grey Colorbond CPost 2.7		1.00	$12.00	$0.60	$1.04	$11.40
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		6.00	$18.36	$5.51	$9.51	$104.65
ACCBSS18WG	Woodland Grey Samfort CBond Sheet 1.8		10.00	$25.18	$12.59	$21.75	$239.21
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		3.00	$25.08	$3.76	$6.50	$71.48
ACCBDCWG	COLORBOND FENCE POST DOUBLE CAPS[Woodland Grey] - Woodland Grey		3.00	$2.50	$0.38	$0.65	$7.13
ACRS20	Rapid Set Concrete Mix 20kg		3.00	$9.35	$1.40	$2.42	$26.65

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040201	ba1fc813-5dc6-4594-97ac-149a00bec318	Synced		-