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Order #a1936ce8-6cc3-437c-a320-1ead4e3046be

Invoice: INV26040127 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040127

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 10, 2026

Due Date Apr 10, 2026

Financial Summary

Line Items Amount $2,672.92

Misc Items Amount $0.00

Tax Amount $243.00

Total Amount $2,672.92

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACRS20PS	Prostrength Rapid Set Concrete Mix		12.00	$10.00	$12.00	$9.82	$108.00
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		32.00	$45.58	$145.86	$119.34	$1,312.70
ACCC10010090C12HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM		4.00	$79.20	$31.68	$25.92	$285.12
ACHC10010015HDG	RETAINING WALL H-SECTION 100UC - 1500x100x6MM		1.00	$56.97	$5.70	$4.66	$51.27
ACSSS2008018	Stackstone Sleep 200x80x1.8		11.00	$53.24	$58.56	$47.92	$527.08
ACSSCS200802	Stackstone Concrete Sleep 200x80x2.0		5.00	$55.66	$27.83	$22.77	$250.47
ACSC50600	Steel Cleat 50x600mm		7.00	$21.95	$15.37	$12.57	$138.28

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040127	a1936ce8-6cc3-437c-a320-1ead4e3046be	Synced		-