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Order #e83878f3-0a2f-40fc-8e35-c64fb77cc4c4

Invoice: INV26040428 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040428
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 25, 2026
Due Date Apr 25, 2026
Financial Summary
Line Items Amount $3,159.52
Misc Items Amount $0.00
Tax Amount $287.24
Total Amount $3,159.52
Customer
Name Professional Concrete & landscaping ( raj)
Email professionalconcretepb@gmail.com
Company Professional Concrete & landscaping ( raj)
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCPS200802 Concrete Plain Sleeper 200x80x2.0 15.00 $43.56 $32.67 $56.43 $620.73
ACHC10010021HDG RETAINING WALL H-SECTION 100UC - 2100x100x6MM 6.00 $79.76 $23.93 $41.33 $454.63
ACGPC General Purpose Cement 20kg 10.00 $9.35 $4.67 $8.08 $88.83
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 12.00 $46.64 $27.98 $48.34 $531.70
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 10.00 $25.08 $12.54 $21.66 $238.26
ACTPS2005024 TREATED PINE SLEEPERS 200x50 - 200x50x2.4 10.00 $19.80 $9.90 $17.10 $188.10
Delivery Delivery 1.00 $150.00 $0.00 $13.64 $150.00
ACCC100PFC24HDG RETAINING WALL C-SECTION 100PFC - 2400x100x6MM 2.00 $66.00 $13.20 $10.80 $118.80
ACHC10010024HDG RETAINING WALL H-SECTION 100UC - 2400x100x6MM 6.00 $91.16 $54.70 $44.75 $492.26
ACTP125753BG Timber Post 125*75*3.0 Blue Gum 6.00 $51.15 $30.69 $25.11 $276.21
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040428 e83878f3-0a2f-40fc-8e35-c64fb77cc4c4 Synced -