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Order #03100973-a324-48a4-b494-2744c95d4349

Invoice: INV26040396 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040396

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 23, 2026

Due Date Apr 23, 2026

Financial Summary

Line Items Amount $1,212.93

Misc Items Amount $0.00

Tax Amount $110.27

Total Amount $1,212.93

Customer

Name Manraj Enterprises Group Pty Ltd

Email gs7696777734@gmail.com

Company Manraj Enterprises Group Pty Ltd

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		16.00	$15.55	$12.44	$21.49	$236.36
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$1.40	$2.42	$26.65
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		1.00	$46.64	$2.33	$4.03	$44.31
ACCBR2365MO	Monument Colorbond Rail 2365		16.00	$13.01	$10.41	$17.98	$197.75
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		24.00	$25.18	$30.22	$52.19	$574.10
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		6.00	$19.80	$5.94	$10.26	$112.86
ACPDC	Post Double Cap		8.00	$2.75	$1.10	$1.90	$20.90

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040396	03100973-a324-48a4-b494-2744c95d4349	Synced		-