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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 -