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Order #c42ebad5-517d-4914-b53a-339949cb15bf

Invoice: TRIN26050283 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050283

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 18, 2026

Due Date May 18, 2026

Financial Summary

Line Items Amount $401.33

Misc Items Amount $0.00

Tax Amount $36.48

Total Amount $401.33

Customer

Name HI TEC CONSTRUCTION SERVICES PTY LTD

Email ravi_melbourne88@yahoo.com.au

Company HI TEC CONSTRUCTION SERVICES PTY LTD

Line Items (9)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP656524DN	Dune Square Post 65 x 65 x 2.4		1.00	$60.50	$6.05	$4.95	$54.45
ACCBCP24DN	Dune Colorbond CPost 2.4		4.00	$13.12	$5.25	$4.29	$47.23
ACCBR2365DN	Dune Colorbond Rail 2365		2.00	$13.01	$2.60	$2.13	$23.42
ACCBSS18DN	Dune Samfort CBond Sheet 1.8		4.00	$25.18	$10.07	$8.24	$90.65
ACPDC	Post Double Cap		2.00	$2.75	$0.55	$0.45	$4.95
ACGS18DN	Gate Stile 1.8m Dune		2.00	$47.50	$9.50	$7.77	$85.50
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.48	$0.40	$4.36
ACPC6565	PLASTIC POST CAP 65x65		1.00	$3.08	$0.31	$0.25	$2.77
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050283	c42ebad5-517d-4914-b53a-339949cb15bf	Synced		-