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Order #c49a1cdd-d9db-43c5-9e3d-993f5102be75

Invoice: INV26050034 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050034

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 02, 2026

Due Date May 02, 2026

Financial Summary

Line Items Amount $1,284.54

Misc Items Amount $0.00

Tax Amount $116.78

Total Amount $1,284.54

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP903554	MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried		15.00	$39.22	$29.41	$50.81	$558.89
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		6.00	$50.71	$15.21	$26.28	$289.05
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		5.00	$38.34	$9.58	$16.56	$182.12
17GBB14125	Batten Screw 14g x 125mm T17 C3 Bucket 500		1.00	$124.14	$49.66	$6.77	$74.48
Delivery	Delivery		1.00	$180.00	$0.00	$16.36	$180.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050034	c49a1cdd-d9db-43c5-9e3d-993f5102be75	Synced		-