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Order #f4bf9880-232d-475a-9359-80179a7f0600

Invoice: INV26040209 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040209
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $256.56
Misc Items Amount $0.00
Tax Amount $23.33
Total Amount $256.56
Customer
Name Modern Constructionz
Email info@modernconstructionz.com.au
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 2.00 $41.80 $8.36 $6.84 $75.24
ACTPR755454 Treated Pine Rail 75x50x5.4 3.00 $15.95 $4.78 $3.92 $43.06
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 1.00 $35.00 $3.50 $2.86 $31.50
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $1.61 $1.32 $14.53
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 24.00 $1.78 $4.27 $3.50 $38.45
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 24.00 $2.49 $5.98 $4.89 $53.78
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040209 f4bf9880-232d-475a-9359-80179a7f0600 Synced -