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Order #bb07e50c-88e1-41c9-9b4f-e407fd988844

Invoice: TRIN26050376 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050376

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $250.64

Misc Items Amount $0.00

Tax Amount $22.77

Total Amount $250.64

Customer

Name Get Handyman

Email info@gethandyman.com.au

Company Get Handyman

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24PE	Pale Eucalypt Colorbond C Post 2.4m		4.00	$13.12	$2.62	$4.53	$49.86
ACCBR2365PE	Pale Eucalypt Colorbond Rail 2365		4.00	$13.01	$2.60	$4.49	$49.44
ACCBSS18PE	Pale Eucalypt Samfort Cbond Sheet 1.8m		5.00	$25.18	$6.29	$10.87	$119.61
ACTPS2005018	Treated Pine Sleepers H4 200x50x1.8		2.00	$14.20	$1.42	$2.45	$26.98
ACCBPCPE	Pale Eucalypt Colorbond Post Cap		2.00	$2.50	$0.25	$0.43	$4.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050376	bb07e50c-88e1-41c9-9b4f-e407fd988844	Synced		-