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Order #e6bfe403-7270-42eb-89fe-207280cd6a1c

Invoice: INV26040165 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040165

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $1,350.82

Misc Items Amount $0.00

Tax Amount $122.81

Total Amount $1,350.82

Customer

Name jim1

Email raj.kiran@jimsmowing.net

Company

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCSB2008024	Concrete Sleeper-Block Face 200x80x2.4		8.00	$55.00	$13.20	$38.80	$426.80
ACCC10010090C09HDG	Corner Channel 100x100 90c 0.9m Hot Dip Galvanised		2.00	$59.40	$3.56	$10.48	$115.24
ACHC10010009HDG	H Channel 100x100 0.9m Hot Dip Galvanised		3.00	$34.18	$3.08	$9.04	$99.46
ACCC50PFC09HDG	C Channel 50PFC 0.9m Hot Dip Galvanised		2.00	$24.75	$1.49	$4.37	$48.02
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		8.00	$50.71	$12.17	$35.77	$393.51
ACSSP450	Star Steel Pickets 450mm Pack Of 10		3.00	$27.50	$2.48	$7.28	$80.03
ACRS20	Rapid Set Concrete Mix 20kg		11.00	$9.35	$3.09	$9.07	$99.76
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040165	e6bfe403-7270-42eb-89fe-207280cd6a1c	Synced		-