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Order #1d5c0f5a-c8d0-4814-85e9-9e3b284f470d

Invoice: INV26040083 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040083

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 08, 2026

Due Date Apr 08, 2026

Financial Summary

Line Items Amount $216.85

Misc Items Amount $0.00

Tax Amount $19.72

Total Amount $216.85

Customer

Name RS concrete creations & Landscaping

Email Rs11concreting@gmail.com

Company

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2007518	Sleepers 200x75x1.8 Treated Pine H4		3.00	$24.37	$0.00	$6.65	$73.11
ACTPS2005024	Sleepers 200x50x2.4 Treated Pine H4		3.00	$19.80	$0.00	$5.40	$59.40
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		2.00	$25.08	$0.00	$4.56	$50.16
ACHC10010009HDG	H Channel 100x100 0.9m Hot Dip Galvanised		1.00	$34.18	$0.00	$3.11	$34.18

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040083	1d5c0f5a-c8d0-4814-85e9-9e3b284f470d	Synced		-