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Order #fb8fdbaf-8f4b-4682-b5d8-22f7bda238a9

Invoice: TRIN26050403 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050403

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 24, 2026

Due Date May 24, 2026

Financial Summary

Line Items Amount $270.90

Misc Items Amount $0.00

Tax Amount $24.64

Total Amount $270.90

Customer

Name Kathpal 0452 116 786

Email Kathpalservices789@gmail.com

Company Kathpal 0452 116 786

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$4.75	$8.20	$90.25
ACCBCP24MO	Monument Colorbond C post 2.4m		2.00	$13.12	$1.31	$2.27	$24.93
ACCBR2365MO	Monument Colorbond Rail 2365		2.00	$13.01	$1.30	$2.25	$24.72
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8m		3.00	$25.18	$3.78	$6.52	$71.76
ACBHMO	Butt Hinges Monument		1.00	$16.50	$0.82	$1.43	$15.68
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.24	$0.42	$4.60
ACCBPCMO	Monument Colorbond Post Cap		1.00	$2.50	$0.12	$0.22	$2.38
ACVGLSD	Viper Gravity Latch Single Sided		1.00	$38.50	$1.92	$3.33	$36.58

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050403	fb8fdbaf-8f4b-4682-b5d8-22f7bda238a9	Synced		-