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Order #2bd0b063-18a7-4b2a-b7aa-84a780355463

Invoice: INV26040509 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040509

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 30, 2026

Due Date Apr 30, 2026

Financial Summary

Line Items Amount $414.14

Misc Items Amount $0.00

Tax Amount $37.66

Total Amount $414.14

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		2.00	$93.50	$9.35	$16.15	$177.65
ACHTP1257524	Hardwood Timber Post 125x75x2.4m		2.00	$43.45	$4.34	$7.51	$82.56
ACBHSS	Butt Hinges stainless steel		2.00	$13.20	$1.32	$2.28	$25.08
ACDLK	D-Latch kit		2.00	$13.20	$1.32	$2.28	$25.08
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$0.80	$1.38	$15.15
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		2.00	$46.64	$4.66	$8.06	$88.62

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040509	2bd0b063-18a7-4b2a-b7aa-84a780355463	Synced		-