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Order #e560a707-ee8c-423b-b0a9-94b3df6568a7

Invoice: INV26050001 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050001
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 01, 2026
Due Date May 01, 2026
Financial Summary
Line Items Amount $665.40
Misc Items Amount $0.00
Tax Amount $60.50
Total Amount $665.40
Customer
Name Sangha Concreting Pty Ltd
Email sanghaconcreting@gmail.com
Company Sangha Concreting Pty Ltd
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACRCP12527 Rough Cypress Post 125*125*2.7m 4.00 $71.82 $14.36 $24.81 $272.92
ACTPR755454 Treated Pine Rail 75x50x5.4 6.00 $15.95 $4.78 $8.27 $90.92
ACTPFP100125018 Treated Pine Fence Paling 100x12x1.8 46.00 $1.78 $4.09 $7.07 $77.79
ACTPFP1501218 Treated Pine Fence Paling 150x12x1.8 46.00 $2.49 $5.73 $9.89 $108.81
ACSLC904554 Single Lip Capping 90 X 45 X 5.4m 2.00 $35.00 $3.50 $6.05 $66.50
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $1.61 $2.79 $30.69
ACRS20 RAPID SET CONCRETE MIX 2.00 $9.35 $0.93 $1.62 $17.77
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050001 e560a707-ee8c-423b-b0a9-94b3df6568a7 Synced -