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Order #bcbb9e35-9946-47d2-997d-32d0ff5e292a

Invoice: TRIN26050299 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050299

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $1,281.07

Misc Items Amount $0.00

Tax Amount $116.47

Total Amount $1,281.07

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		17.00	$15.95	$32.54	$21.69	$238.61
ACTPR75546	TREATED PINE FENCE RAILS 75x50x6.0m		3.00	$17.75	$6.39	$4.26	$46.86
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		6.00	$16.15	$11.63	$7.75	$85.27
ACSLC904554	Single Lip Capping 90x45x5.4m		6.00	$35.00	$25.20	$16.80	$184.80
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		165.00	$1.78	$35.24	$23.50	$258.46
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		165.00	$2.49	$49.30	$32.87	$361.55
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$11.22	$7.48	$82.28
ACBHSS	Butt Hinges stainless steel		1.00	$13.20	$1.58	$1.06	$11.62
ACDLK	D-Latch kit		1.00	$13.20	$1.58	$1.06	$11.62

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050299	bcbb9e35-9946-47d2-997d-32d0ff5e292a	Synced		-