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Order #60135c4c-02df-4f55-bfab-2e0b58da8038

Invoice: INV26040511 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040511
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 30, 2026
Due Date Apr 30, 2026
Financial Summary
Line Items Amount $536.99
Misc Items Amount $0.00
Tax Amount $48.82
Total Amount $536.99
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (2)
SKU Item Name Description Qty Rate Discount Tax Total
ACMGP10TP704554 MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried 15.00 $34.16 $0.00 $46.58 $512.40
BBEG141003 Timber Galv Bugle Batten 14GX100mm 100 TP 1.00 $24.59 $0.00 $2.24 $24.59
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040511 60135c4c-02df-4f55-bfab-2e0b58da8038 Synced -