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Order #cf90fc24-f9a5-45c2-8d80-295aa252b13c

Invoice: INV26040471 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040471
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $167.34
Misc Items Amount $0.00
Tax Amount $15.21
Total Amount $167.34
Customer
Name jk fencing
Email info.jkfencing@gmail.com
Company jk fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5024WG Woodland Grey Square Post 50x50x2.4 2.00 $49.50 $0.00 $9.00 $99.00
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 1.00 $13.34 $0.00 $1.21 $13.34
ACPDC Post Double Cap 20.00 $2.75 $0.00 $5.00 $55.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040471 cf90fc24-f9a5-45c2-8d80-295aa252b13c Synced -