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Order #4fce992d-36ca-42f0-a529-169b91ec4bfa

Invoice: INV26040093 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040093
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $1,884.10
Misc Items Amount $0.00
Tax Amount $171.27
Total Amount $1,884.10
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 6.00 $43.45 $0.00 $23.70 $260.70
ACTPR755454 Treated Pine Rail 75x50x5.4 30.00 $15.95 $0.00 $43.50 $478.50
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 10.00 $16.15 $0.00 $14.68 $161.50
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 205.00 $1.78 $0.00 $33.17 $364.90
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 205.00 $2.49 $0.00 $46.40 $510.45
ACRS20 Rapid Set Concrete Mix 20kg 3.00 $9.35 $0.00 $2.55 $28.05
SN90EG Framing Nail EG 34-90mm Box (3000) 1.00 $80.00 $0.00 $7.27 $80.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040093 4fce992d-36ca-42f0-a529-169b91ec4bfa Synced -