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Order #0a65bc20-30a1-46c3-8638-cef9ace5f304

Invoice: INV26040128 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040128

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $267.52

Misc Items Amount $0.00

Tax Amount $24.32

Total Amount $267.52

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACAC10010045C12HDG	Angle Channel 100x100 45c 1.2m Hot Dip Galvanised		2.00	$84.22	$16.84	$13.78	$151.60
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		3.00	$33.00	$9.90	$8.10	$89.10
ACCC100PFC06HDG	C Channel100PFC 0.6m Hot Dip Galvanised		1.00	$29.80	$2.98	$2.44	$26.82

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040128	0a65bc20-30a1-46c3-8638-cef9ace5f304	Synced		-