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Order #ca78d241-05fa-4c21-9314-4d6cbcfdd05a

Invoice: INV26040234 Ref: Last Synced:

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Invoice Details

Invoice Code INV26040234

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $369.28

Misc Items Amount $0.00

Tax Amount $33.57

Total Amount $369.28

Customer

Name Malhi

Email harjindersingh38738@gmail.com

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		2.00	$48.40	$2.90	$8.54	$93.90
ACTPR755454	Treated Pine Rail 75x50x5.4		3.00	$15.95	$1.44	$4.22	$46.41
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		1.00	$16.15	$0.48	$1.42	$15.67
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		1.00	$35.00	$1.05	$3.09	$33.95
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		28.00	$1.78	$1.50	$4.39	$48.34
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		28.00	$2.49	$2.09	$6.15	$67.63
ACRS20	Rapid Set Concrete Mix 20kg		2.00	$9.35	$0.56	$1.65	$18.14
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		1.00	$46.64	$1.40	$4.11	$45.24

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040234	ca78d241-05fa-4c21-9314-4d6cbcfdd05a	Synced		-