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Order #c4d92f3b-64b9-4978-8b3b-3123ab3ebf16

Invoice: INV26040004 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040004

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 01, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $318.37

Misc Items Amount $0.00

Tax Amount $28.94

Total Amount $318.37

Customer

Name GRJ CONCRETE

Email ksingh92gill@gmail.com

Company GRJ CONCRETE

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTP70356LKD	Treated Pine (MGP10) 70x35x6.0 H3 LOSP Kiln Dried		3.00	$33.00	$2.97	$8.73	$96.03
ACTPTPPL1502554	Treated Pine Timber Plinth 150x38x5.4mm		2.00	$29.85	$1.79	$5.26	$57.91
ACPR20L	Prime Retarder 20L		1.00	$118.80	$3.56	$10.48	$115.24
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		1.00	$50.71	$1.52	$4.47	$49.19

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040004	c4d92f3b-64b9-4978-8b3b-3123ab3ebf16	Synced		-