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Order #16481abb-097d-470f-85ed-a497d3b5afd0

Invoice: TRIN26050368 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050368

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $988.65

Misc Items Amount $0.00

Tax Amount $89.88

Total Amount $988.65

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		14.00	$15.95	$0.00	$20.30	$223.30
ACSLC904554	Single Lip Capping 90x45x5.4m		4.00	$35.00	$0.00	$12.73	$140.00
ACSLC904527	TREATED PINE TIMBER SINGLE LIP CAPPING 90x45x2.7m		1.00	$19.45	$0.00	$1.77	$19.45
ACTPFP100125018	TREATED PINE FENCE PALING 100x12x1.8m		120.00	$1.78	$0.00	$19.42	$213.60
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		120.00	$2.49	$0.00	$27.16	$298.80
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$0.00	$8.50	$93.50

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050368	16481abb-097d-470f-85ed-a497d3b5afd0	Synced		-