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Order #044d8532-2600-462c-ac0f-625454a1f181

Invoice: INV26040151 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040151

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $541.90

Misc Items Amount $0.00

Tax Amount $49.26

Total Amount $541.90

Customer

Name Singh Builders

Email haleit84@gmail.com

Company Singh Builders

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACRS20	Rapid Set Concrete Mix 20kg		7.00	$9.35	$1.96	$5.77	$63.49
ACTPTPPL1502554	Treated Pine Timber Plinth 150x38x5.4mm		8.00	$29.85	$7.16	$21.06	$231.64
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		6.00	$42.40	$7.63	$22.43	$246.77

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040151	044d8532-2600-462c-ac0f-625454a1f181	Synced		-