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Order #afab408f-068b-477c-8c92-a2b1ad1c1065

Invoice: INV26040275 Ref: 67 barrabool blvd maborin Last Synced:
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Invoice Details
Invoice Code INV26040275
Reference 67 barrabool blvd maborin
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 17, 2026
Due Date Apr 17, 2026
Financial Summary
Line Items Amount $261.26
Misc Items Amount $0.00
Tax Amount $23.75
Total Amount $261.26
Customer
Name Modern Constructionz
Email info@modernconstructionz.com.au
Company
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24BK Black Colorbond C Post 2.4m 4.00 $13.12 $0.00 $4.77 $52.48
ACSP505024BK Black Square Post 50x50x2.4m 3.00 $49.50 $0.00 $13.50 $148.50
ACSP5020NS Night Sky Square Post 50x50x2.0m 1.00 $41.80 $0.00 $3.80 $41.80
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.00 $0.88 $9.68
11050 Wall Plugs 50mm Orange 25pk 2.00 $4.40 $0.00 $0.80 $8.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040275 afab408f-068b-477c-8c92-a2b1ad1c1065 Synced -