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Order #f8321857-c885-4f7c-aa66-8594dd28c6e1

Invoice: INV26040456 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040456
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $1,424.30
Misc Items Amount $0.00
Tax Amount $129.48
Total Amount $1,424.30
Customer
Name amber fencing
Email kiransandhu08@yahoo.com
Company amber fencing
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 20.00 $15.95 $0.00 $29.00 $319.00
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 7.00 $16.15 $0.00 $10.28 $113.05
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 7.00 $35.00 $0.00 $22.27 $245.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 175.00 $1.78 $0.00 $28.32 $311.50
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 175.00 $2.49 $0.00 $39.61 $435.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040456 f8321857-c885-4f7c-aa66-8594dd28c6e1 Synced -