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Order #162522da-9488-40d2-add7-4151268e9deb

Invoice: INV26040136 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040136
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $1,026.12
Misc Items Amount $0.00
Tax Amount $93.28
Total Amount $1,026.12
Customer
Name MALWA BUILD PTY LTD
Email malwabuild@gmail.com
Company MALWA BUILD PTY LTD
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $0.00 $12.72 $139.92
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 3.00 $16.15 $0.00 $4.40 $48.45
ACTPR755454 Treated Pine Rail 75x50x5.4 9.00 $15.95 $0.00 $13.05 $143.55
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 3.00 $35.00 $0.00 $9.55 $105.00
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 90.00 $1.78 $0.00 $14.56 $160.20
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 90.00 $2.49 $0.00 $20.37 $224.10
ACATGF14 Adjustable Timber Gate Frame up to 1.4m 1.00 $93.50 $0.00 $8.50 $93.50
ACBHSS Butt Hinges stainless steel 1.00 $13.20 $0.00 $1.20 $13.20
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $0.00 $7.73 $85.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040136 162522da-9488-40d2-add7-4151268e9deb Synced -