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Order #c173cd6b-62de-4dbc-9ffb-c1353154fefa

Invoice: INV26050108 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050108

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 06, 2026

Due Date May 06, 2026

Financial Summary

Line Items Amount $1,054.56

Misc Items Amount $0.00

Tax Amount $95.88

Total Amount $1,054.56

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP3MO	Monument Colorbond C Post 3.0m		12.00	$18.03	$10.82	$18.69	$205.54
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		10.00	$13.01	$6.50	$11.24	$123.60
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		26.00	$19.80	$25.74	$44.46	$489.06
ACCBCP27MO	Monument Colorbond Cpost 2.7		16.00	$15.55	$12.44	$21.49	$236.36

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050108	c173cd6b-62de-4dbc-9ffb-c1353154fefa	Synced		-