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Order #21dc7391-df8d-4e8a-afb2-8c077e3432ab

Invoice: INV26040142 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040142

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $1,047.95

Misc Items Amount $0.00

Tax Amount $95.27

Total Amount $1,047.95

Customer

Name Evergreen concrete and landscaping

Email evergreenconcrete1@gmail.com

Company Evergreen concrete and landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		4.00	$46.10	$9.22	$15.93	$175.18
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		12.00	$34.85	$20.91	$36.12	$397.29
ACHC10010009HDG	H Channel 100x100 0.9m Hot Dip Galvanised		5.00	$34.18	$8.54	$14.76	$162.36
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		3.00	$24.75	$3.71	$6.41	$70.54
ACTPR75546	TREATED PINE FENCE RAILS 75x50x6.0m		1.00	$17.75	$0.89	$1.53	$16.86
ACRS20	Rapid Set Concrete Mix 20kg		16.00	$9.35	$7.48	$12.92	$142.12
Delivery	Delivery		1.00	$88.00	$4.40	$7.60	$83.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040142	21dc7391-df8d-4e8a-afb2-8c077e3432ab	Synced		-