Back to Dashboard

Order #fc86a00c-b467-4991-8e44-a4f2c0cae7d5

Invoice: INV26050072 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050072

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 05, 2026

Due Date May 05, 2026

Financial Summary

Line Items Amount $675.91

Misc Items Amount $0.00

Tax Amount $61.45

Total Amount $675.91

Customer

Name MRK Fencing and Landscaping (Roshaan)

Email roshaan102@gmail.com

Company MRK Fencing and Landscaping

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		11.00	$48.40	$10.65	$47.43	$521.75
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$1.87	$8.33	$91.63
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$0.26	$1.18	$12.94
ACDLK	D-Latch kit		1.00	$13.20	$0.26	$1.18	$12.94
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$0.75	$3.33	$36.65

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050072	fc86a00c-b467-4991-8e44-a4f2c0cae7d5	Synced		-