Back to Dashboard

Order #c6102f53-d1f9-4e39-b91d-bfcc34e14b45

Invoice: INV26050246 Ref: LOT 131 Maracana Avenue, MANOR LAKES Last Synced:
Synced
Invoice Details
Invoice Code INV26050246
Reference LOT 131 Maracana Avenue, MANOR LAKES
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $271.92
Misc Items Amount $0.00
Tax Amount $24.73
Total Amount $271.92
Customer
Name Blue Pac Fencing & Timber Supplies
Email admin@bluepac.com.au
Company Blue Pac Fencing & Timber Supplies
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 6.00 $15.55 $10.26 $7.55 $83.04
ACCBSS18WG COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H 5.00 $25.18 $13.85 $10.19 $112.05
ACCBR2365WG Woodland Grey Colorbond Rail 2365 6.00 $13.01 $8.58 $6.32 $69.48
ACPDC Post Double Cap 3.00 $2.75 $0.90 $0.67 $7.35
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050246 c6102f53-d1f9-4e39-b91d-bfcc34e14b45 Synced -