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Order #32068212-8944-473e-84b6-c226290fb6e9

Invoice: INV26050004 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050004

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $174.52

Misc Items Amount $0.00

Tax Amount $15.87

Total Amount $174.52

Customer

Name HI TEC CONSTRUCTION SERVICES PTY LTD

Email ravi_melbourne88@yahoo.com.au

Company HI TEC CONSTRUCTION SERVICES PTY LTD

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		4.00	$15.95	$3.19	$5.51	$60.61
ACSSP450	Star Steel Pickets 450mm Pack Of 10		1.00	$27.50	$1.37	$2.38	$26.13
ACSSP600	Star Steel Pickets 600mm Pack Of 10		1.00	$37.40	$1.87	$3.23	$35.53
ACSSP900	Star Steel Pickets 900mm Pack Of 10		1.00	$55.00	$2.75	$4.75	$52.25

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050004	32068212-8944-473e-84b6-c226290fb6e9	Synced		-