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Order #ccf8d1bf-7711-4d9e-afc8-0564bf3b5aec

Invoice: INV26040240 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040240
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $3,345.66
Misc Items Amount $0.00
Tax Amount $304.15
Total Amount $3,345.66
Customer
Name Sunrise Earth Mover
Email bal_navdeep88@yahoo.com
Company Sunrise Earth Mover
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C12HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM 2.00 $79.20 $7.92 $13.68 $150.48
ACHC10010015HDG RETAINING WALL H-SECTION 100UC - 1500x100x6MM 16.00 $56.97 $45.58 $78.72 $865.94
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 9.00 $34.18 $15.38 $26.57 $292.24
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 2.00 $24.75 $2.48 $4.28 $47.02
ACHC10010012HDG RETAINING WALL H-SECTION 100UC - 1200x100x6MM 2.00 $45.58 $4.56 $7.87 $86.60
ACTPS2007524 Sleepers 200x75x2.4 Treated Pine H4 65.00 $30.75 $199.88 $163.53 $1,798.88
Delivery Delivery 1.00 $110.00 $5.50 $9.50 $104.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040240 ccf8d1bf-7711-4d9e-afc8-0564bf3b5aec Synced -