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Order #e4ec58ba-7515-4a42-90a7-7eb06dcb5d07

Invoice: INV26040506 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040506

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 30, 2026

Due Date Apr 30, 2026

Financial Summary

Line Items Amount $1,668.60

Misc Items Amount $0.00

Tax Amount $151.70

Total Amount $1,668.60

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		20.00	$39.22	$23.53	$69.17	$760.87
ACRS20	RAPID SET CONCRETE MIX		10.00	$9.35	$2.80	$8.25	$90.70
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		6.00	$50.71	$9.13	$26.83	$295.13
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		10.00	$38.34	$11.50	$33.81	$371.90
Delivery	Delivery		1.00	$150.00	$0.00	$13.64	$150.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040506	e4ec58ba-7515-4a42-90a7-7eb06dcb5d07	Synced		-