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Order #523df99f-8c18-4c44-9bb3-e17be3b88002

Invoice: INV26040485 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040485

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 28, 2026

Due Date Apr 28, 2026

Financial Summary

Line Items Amount $501.48

Misc Items Amount $0.00

Tax Amount $45.58

Total Amount $501.48

Customer

Name Green Turf Landscaping

Email admin@greenturflandscaping.com.au

Company Green Turf Landscaping

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACRS20	RAPID SET CONCRETE MIX		5.00	$9.35	$1.40	$4.12	$45.35
ACCBCP24MO	Monument Colorbond Cpost 2.4		2.00	$13.12	$0.79	$2.31	$25.45
ACCBCP27MO	Monument Colorbond Cpost 2.7		3.00	$15.55	$1.40	$4.11	$45.25
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		9.00	$24.48	$6.61	$19.43	$213.71
ACCBR2365MO	Monument Colorbond Rail 2365		6.00	$13.01	$2.34	$6.88	$75.72
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00
ACPDC	Post Double Cap		3.00	$2.75	$0.25	$0.73	$8.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040485	523df99f-8c18-4c44-9bb3-e17be3b88002	Synced		-