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Order #864c8e98-9df7-4f62-9b2d-c0d352ecb973

Invoice: INV26040006 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040006

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 01, 2026

Due Date Apr 01, 2026

Financial Summary

Line Items Amount $2,907.24

Misc Items Amount $0.00

Tax Amount $264.30

Total Amount $2,907.24

Customer

Name Formcrete Scape

Email neilsondatuin1994@gmail.com

Company Formcrete Scape

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		34.00	$59.40	$100.98	$174.42	$1,918.62
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		14.00	$43.56	$30.49	$52.67	$579.35
ACRS20	Rapid Set Concrete Mix 20kg		10.00	$9.35	$4.67	$8.08	$88.83
Delivery	Aclass Delivery		1.00	$88.00	$4.40	$7.60	$83.60
ACRCP10030	Rough Cypress Post 100x100x3.0m		5.00	$49.86	$12.46	$21.53	$236.84

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040006	864c8e98-9df7-4f62-9b2d-c0d352ecb973	Synced		-