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Order #f416430a-82d3-4f87-b829-565f748c6e2a

Invoice: INV26040090 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040090

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 09, 2026

Due Date Apr 09, 2026

Financial Summary

Line Items Amount $1,429.11

Misc Items Amount $0.00

Tax Amount $129.91

Total Amount $1,429.11

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
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		1.00	$50.71	$0.00	$4.61	$50.71
ACTPR755454	Treated Pine Rail 75x50x5.4		12.00	$15.95	$0.00	$17.40	$191.40
ACTPR75546	TREATED PINE FENCE RAILS 75x50x6.0m		1.00	$17.75	$0.00	$1.61	$17.75
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		5.00	$35.00	$0.00	$15.91	$175.00
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		145.00	$1.78	$0.00	$23.46	$258.10
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		145.00	$2.49	$0.00	$32.82	$361.05
ACHTP125753	Hardwood Timber Post 125x75x3.0m		6.00	$59.40	$0.00	$32.40	$356.40
ACGPC	General Purpose Cement 20kg		2.00	$9.35	$0.00	$1.70	$18.70

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040090	f416430a-82d3-4f87-b829-565f748c6e2a	Synced		-