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Order #0212577d-9fc7-4fcc-84d5-2055e799e779

Invoice: INV26040034 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040034

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 02, 2026

Due Date Apr 02, 2026

Financial Summary

Line Items Amount $935.88

Misc Items Amount $0.00

Tax Amount $85.08

Total Amount $935.88

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCCL2202558WN	Walnut Capped Cladding 220x25x5.8mm		8.00	$84.15	$0.00	$61.20	$673.20
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		4.00	$59.40	$0.00	$21.60	$237.60
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		1.00	$25.08	$0.00	$2.28	$25.08

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040034	0212577d-9fc7-4fcc-84d5-2055e799e779	Synced		-