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Order #129ca96c-5d00-4312-9c2f-308f02697b9a

Invoice: TRIN26050454 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050454
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 26, 2026
Due Date Jun 02, 2026
Financial Summary
Line Items Amount $957.08
Misc Items Amount $0.00
Tax Amount $87.01
Total Amount $957.08
Customer
Name Jalil Abdul Hakeem
Email hakim4321@hotmail.com
Company
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27WG Woodland Grey Colorbond C Post 2.7m 10.00 $15.55 $7.77 $13.43 $147.73
ACCBR2365WG Woodland Grey Colorbond Rail 2365 8.00 $13.01 $5.20 $8.99 $98.88
ACCBR3125WG Woodland Grey Colorbond Rail 3125 2.00 $18.36 $1.84 $3.17 $34.88
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8m 18.00 $25.18 $22.66 $39.14 $430.58
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 4.00 $19.80 $3.96 $6.84 $75.24
ACTPS200503 Treated Pine Sleepers H4 200x50x3 1.00 $25.08 $1.25 $2.17 $23.83
ACRS20 RAPID SET CONCRETE MIX 9.00 $9.35 $4.21 $7.27 $79.94
Delivery Delivery 1.00 $88.00 $22.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050454 129ca96c-5d00-4312-9c2f-308f02697b9a Synced -