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Order #c117ba40-8c2f-4161-9260-b6a4e78e9e29

Invoice: INV26040194 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040194
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $225.68
Misc Items Amount $0.00
Tax Amount $20.52
Total Amount $225.68
Customer
Name Modern Constructionz
Email info@modernconstructionz.com.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18BK Gate Stile 1.8m (Black) 2.00 $47.50 $0.00 $8.64 $95.00
ACSP50502BK Black Square Post 50x50x2m 1.00 $41.80 $0.00 $3.80 $41.80
ACSP505024BK Black Square Post 50x50x2.4m 1.00 $49.50 $0.00 $4.50 $49.50
ACBHB Butt Hinges Black 1.00 $16.50 $0.00 $1.50 $16.50
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.00 $0.88 $9.68
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040194 c117ba40-8c2f-4161-9260-b6a4e78e9e29 Synced -