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Order #055ef739-3de2-4065-8e9c-407844fec6b0

Invoice: INV26040291 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040291

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 17, 2026

Due Date Apr 17, 2026

Financial Summary

Line Items Amount $584.21

Misc Items Amount $0.00

Tax Amount $53.11

Total Amount $584.21

Customer

Name Malwa Earth Moving Pyt Ld

Email info@malvvaearthmoving.com.au

Company Malwa Earth Moving Pyt Ld

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200753	Sleepers 200x75x3.0 Treated Pine H4		15.00	$34.85	$15.68	$46.10	$507.07
ACRS20	Rapid Set Concrete Mix 20kg		6.00	$9.35	$2.81	$4.84	$53.29
BBEG141003	Timber Galv Bugle Batten 14GX100mm 100 TP		1.00	$24.59	$0.74	$2.17	$23.85

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040291	055ef739-3de2-4065-8e9c-407844fec6b0	Synced		-