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Order #c9d01a12-9870-4bde-a6dc-9278b411615d

Invoice: TRIN26050429 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050429
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 25, 2026
Due Date May 25, 2026
Financial Summary
Line Items Amount $776.26
Misc Items Amount $0.00
Tax Amount $70.57
Total Amount $776.26
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Treated Pine Sleepers H4 200x50x6 2.00 $50.71 $10.14 $8.30 $91.28
ACMD1401942 Merbau Decking 140x19x4.2m Set Length 14.00 $46.48 $65.07 $53.24 $585.65
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 3.00 $47.30 $42.57 $9.03 $99.33
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050429 c9d01a12-9870-4bde-a6dc-9278b411615d Synced -