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

Invoice: INV26040004 Ref: Last Synced:
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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 -