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Order #2b367ad8-cf4b-428f-827d-31cb442bdff8

Invoice: INV26040147 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040147
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 11, 2026
Due Date Apr 11, 2026
Financial Summary
Line Items Amount $1,643.45
Misc Items Amount $0.00
Tax Amount $149.40
Total Amount $1,643.45
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 25.00 $50.71 $126.78 $103.72 $1,140.97
ACHTP125753 Hardwood Timber Post 125x75x3.0m 8.00 $59.40 $47.52 $38.88 $427.68
ACGPC General Purpose Cement 20kg 8.00 $9.35 $0.00 $6.80 $74.80
Delivery Delivery 1.00 $0.00 $0.00 $0.00 $0.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040147 2b367ad8-cf4b-428f-827d-31cb442bdff8 Synced -