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Order #33189bf8-f749-4c89-a2cb-a01014894f32

Invoice: INV26040007 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040007

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 01, 2026

Due Date Apr 01, 2026

Financial Summary

Line Items Amount $1,331.49

Misc Items Amount $0.00

Tax Amount $121.05

Total Amount $1,331.49

Customer

Name HI TEC CONSTRUCTION SERVICES PTY LTD

Email ravi_melbourne88@yahoo.com.au

Company HI TEC CONSTRUCTION SERVICES PTY LTD

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2007518	Sleepers 200x75x1.8 Treated Pine H4		42.00	$24.37	$40.94	$89.33	$982.60
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		4.00	$30.75	$4.92	$10.73	$118.08
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		3.00	$38.34	$4.60	$10.04	$110.42
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$1.12	$2.45	$26.93
ACRS20	Rapid Set Concrete Mix 20kg		1.00	$9.35	$0.37	$0.82	$8.98
Delivery	Aclass Delivery		1.00	$88.00	$3.52	$7.68	$84.48

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040007	33189bf8-f749-4c89-a2cb-a01014894f32	Synced		-