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Order #b9d8e1ed-5c67-4e86-b662-f41f8f23419b

Invoice: TRIN26050320 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050320

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 20, 2026

Due Date May 20, 2026

Financial Summary

Line Items Amount $467.04

Misc Items Amount $0.00

Tax Amount $42.46

Total Amount $467.04

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$3.37	$2.24	$24.68
ACMGP10TP904554	MGP10 Treated Pine 90x45x5.4 H3 LOSP Kiln Dried		6.00	$39.22	$28.24	$18.83	$207.08
ACRCP1257527	Rough Cypress Post 125x75x2.7m		6.00	$44.56	$32.08	$21.39	$235.28

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050320	b9d8e1ed-5c67-4e86-b662-f41f8f23419b	Synced		-