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Order #f5c09be6-daae-4602-9919-0257021c8144

Invoice: INV26040388 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040388

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 23, 2026

Due Date Apr 23, 2026

Financial Summary

Line Items Amount $2,007.40

Misc Items Amount $0.00

Tax Amount $182.49

Total Amount $2,007.40

Customer

Name amber fencing

Email kiransandhu08@yahoo.com

Company amber fencing

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		15.00	$15.95	$11.96	$20.66	$227.29
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		10.00	$16.15	$8.07	$13.95	$153.43
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		10.00	$35.00	$17.50	$30.23	$332.50
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		270.00	$1.78	$24.03	$41.51	$456.57
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		270.00	$2.49	$33.61	$58.06	$638.69
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		3.00	$46.64	$7.00	$12.08	$132.92
Delivery	Delivery		1.00	$66.00	$0.00	$6.00	$66.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040388	f5c09be6-daae-4602-9919-0257021c8144	Synced		-