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Order #df590b14-fa27-4a9f-9805-a8964441bdd9

Invoice: INV26040041 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040041
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 02, 2026
Due Date Apr 02, 2026
Financial Summary
Line Items Amount $1,658.60
Misc Items Amount $0.00
Tax Amount $150.77
Total Amount $1,658.60
Customer
Name MALWA BUILD PTY LTD
Email malwabuild@gmail.com
Company MALWA BUILD PTY LTD
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 6.00 $16.15 $0.00 $8.81 $96.90
ACTPTPPL150256 Treated Pine Timber Plinth 150x25x6.0mm 1.00 $18.40 $0.00 $1.67 $18.40
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 7.00 $35.00 $0.00 $22.27 $245.00
ACTPR75546 Treated Pine Rail 75x50x6.0 3.00 $17.75 $0.00 $4.84 $53.25
ACTPR755454 Treated Pine Rail 75x50x5.4 19.00 $15.95 $0.00 $27.55 $303.05
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 200.00 $1.78 $0.00 $32.36 $356.00
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 200.00 $2.49 $0.00 $45.27 $498.00
Delivery Aclass 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 INV26040041 df590b14-fa27-4a9f-9805-a8964441bdd9 Synced -