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Order #3ca01727-4caa-4aab-a265-24fbb047c9dc

Invoice: INV26040107 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040107

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 09, 2026

Due Date Apr 09, 2026

Financial Summary

Line Items Amount $772.26

Misc Items Amount $0.00

Tax Amount $70.21

Total Amount $772.26

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCPS2008018	Concrete Plain Sleeper 200x80x1.8		10.00	$38.72	$0.00	$35.20	$387.20
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		2.00	$33.00	$0.00	$6.00	$66.00
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		7.00	$45.58	$0.00	$29.01	$319.06

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040107	3ca01727-4caa-4aab-a265-24fbb047c9dc	Synced		-