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Order #f139913a-3d8b-4351-bed1-b06c8e2cd176

Invoice: INV26050190 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050190

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $1,159.61

Misc Items Amount $0.00

Tax Amount $105.42

Total Amount $1,159.61

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27WG	Woodland Grey Colorbond CPost 2.7		72.00	$15.55	$55.98	$96.69	$1,063.62
ACCBCP24GR	Grey Colorbond CPost 2.4m		2.00	$13.12	$1.31	$2.27	$24.93
ACGPC	General Purpose Cement 20kg		8.00	$9.35	$3.74	$6.46	$71.06

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050190	f139913a-3d8b-4351-bed1-b06c8e2cd176	Synced		-