Should this transaction be put under fixed assets or inventory in Xero?

AGN 45 689 643 101 Unit 2 Minnie Street Beim SW 2192 Invoice No.: Invoice Date: Terms: PO #: 0036897 18/01/2020 4/10, N30 2023 Sold To: MBB Catering Supplies 351 Boutique Blvd Templestowe, VIC 3107 QTY Item Description Unit Price Amount 4 4 4 Double-sided Flat Back Gondola Shelving Single-sided Flat Back Gondola Shelving Single-sided Peg Board Gondola Shelving 205.00 105.00 95.00 Freight Total 820.00 420.00 380.00 100.00 1720.00 BSB: 454-789 ACC#: 3456 0987 Note: Shelves delivered and installed on the same date