Back to Dashboard

Order #e8cf9519-5789-4388-9460-72f9915706cc

Invoice: INV26050041 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050041

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 03, 2026

Due Date May 03, 2026

Financial Summary

Line Items Amount $839.06

Misc Items Amount $0.00

Tax Amount $76.29

Total Amount $839.06

Customer

Name RS concrete creations & Landscaping

Email Rs11concreting@gmail.com

Company

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		4.00	$50.71	$24.34	$16.23	$178.50
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		5.00	$25.08	$15.05	$10.03	$110.35
ACPE600M	Post Extension 600mm Monument		12.00	$14.30	$8.58	$14.82	$163.02
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		12.00	$13.01	$7.81	$13.48	$148.31
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		6.00	$24.48	$7.34	$12.69	$139.54
ACCBDCMO	COLORBOND FENCE POST DOUBLE CAPS - monument		6.00	$2.50	$0.75	$1.30	$14.25
ACRS20	RAPID SET CONCRETE MIX		10.00	$9.35	$8.41	$7.74	$85.09

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050041	e8cf9519-5789-4388-9460-72f9915706cc	Synced		-