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Order #ea04b08e-9706-4be4-9985-6e7f0dbfce87

Invoice: INV26040459 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040459
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $5,324.50
Misc Items Amount $0.00
Tax Amount $484.05
Total Amount $5,324.50
Customer
Name Master Fencing & Timber Supplies Pty Ltd
Email sales@masterfencing.com.au
Company
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 124.00 $35.00 $0.00 $394.55 $4,340.00
ACCS20CH CHARCOAL CONCRETE SEALER 20L 5.00 $196.90 $0.00 $89.50 $984.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040459 ea04b08e-9706-4be4-9985-6e7f0dbfce87 Synced -