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Order #c26a85b0-2563-45a1-8480-30e7dee97d1a

Invoice: INV26050247 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050247

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 304

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $1,237.10

Misc Items Amount $0.00

Tax Amount $112.46

Total Amount $1,237.10

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		12.00	$15.95	$19.14	$15.66	$172.26
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		4.00	$16.15	$6.46	$5.29	$58.14
ACSLC904554	Single Lip Capping 90x45x5.4m		4.00	$35.00	$14.00	$11.45	$126.00
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		110.00	$1.78	$19.58	$16.02	$176.22
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		110.00	$2.49	$27.39	$22.41	$246.51
ACRCP1257527	Rough Cypress Post 125x75x2.7m		11.00	$44.56	$49.02	$40.10	$441.14
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$1.87	$1.53	$16.83

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050247	c26a85b0-2563-45a1-8480-30e7dee97d1a	Synced		-