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Order #8c4712a0-e473-44c4-8cd4-551da881d057

Invoice: INV26040408 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040408

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 24, 2026

Due Date Apr 24, 2026

Financial Summary

Line Items Amount $1,932.88

Misc Items Amount $0.00

Tax Amount $175.73

Total Amount $1,932.88

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		4.00	$18.36	$3.67	$6.34	$69.77
ACPS5050CO	Post Sleeve Corner 50x50		1.00	$16.50	$0.82	$1.43	$15.68
ACSP10027WG	Woodland Grey Square Post 100x100x2.7		3.00	$104.50	$15.67	$27.08	$297.83
ACSP10010027BK	Black Square Post 100x100x2.7m		4.00	$104.50	$20.90	$36.10	$397.10
ACSL65165X61WG	Woodland Grey Slat 65x16.5x6100mm		3.00	$49.45	$7.42	$12.81	$140.93
ACUC2100SFBK	U Channel 2100mm Black Side Frame		1.00	$13.20	$0.66	$1.14	$12.54
ACPC100	PLASTIC POST CAP 100x100		7.00	$5.50	$1.92	$3.33	$36.58
ACVBFP152	Vertical Blade Fence Panel 1500x2000mm		3.00	$324.50	$48.67	$84.08	$924.83
ACMB4040BK	M/Bracket 40x40 D/Lug Black		12.00	$3.30	$1.98	$3.42	$37.62

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040408	8c4712a0-e473-44c4-8cd4-551da881d057	Synced		-