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Order #65274ed2-322a-49d2-9c31-c69414e1d7cc

Invoice: INV26040111 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040111
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 09, 2026
Due Date Apr 09, 2026
Financial Summary
Line Items Amount $302.75
Misc Items Amount $0.00
Tax Amount $27.52
Total Amount $302.75
Customer
Name Paradise Construction Pty Ltd
Email paradiseconcreting@outlook.com
Company Paradise Construction Pty Ltd
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8 7.00 $25.18 $0.00 $16.02 $176.26
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 6.00 $13.34 $0.00 $7.28 $80.04
ACCBCP24GR Grey Colorbond CPost 2.4m 1.00 $13.12 $0.00 $1.19 $13.12
ACPDC Post Double Cap 3.00 $2.75 $0.00 $0.75 $8.25
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $0.00 $2.28 $25.08
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040111 65274ed2-322a-49d2-9c31-c69414e1d7cc Synced -