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Order #d3cac432-1ea3-467f-970f-dc23b5a04475

Invoice: INV26040325 Ref: Lot 218, 27 Clovertree Street Tarneit Last Synced:
Synced
Invoice Details
Invoice Code INV26040325
Reference Lot 218, 27 Clovertree Street Tarneit
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 20, 2026
Due Date Apr 20, 2026
Financial Summary
Line Items Amount $296.17
Misc Items Amount $0.00
Tax Amount $26.92
Total Amount $296.17
Customer
Name A Class Fencing Solution
Email info@aclassfencing.net.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 2.00 $47.30 $0.00 $8.60 $94.60
ACRS20 RAPID SET CONCRETE MIX 3.00 $9.35 $0.00 $2.55 $28.05
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $0.00 $4.35 $47.85
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $0.00 $1.47 $16.15
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 1.00 $35.00 $0.00 $3.18 $35.00
ACTPFP1251218 Treated Pine Fence Paling 125x12x1.8 36.00 $2.07 $0.00 $6.77 $74.52
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040325 d3cac432-1ea3-467f-970f-dc23b5a04475 Synced -