Back to Dashboard

Order #19cfb0e1-0d38-4e84-b7d8-45caa8c81df8

Invoice: INV26040076 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040076
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 08, 2026
Due Date Apr 08, 2026
Financial Summary
Line Items Amount $486.50
Misc Items Amount $0.00
Tax Amount $44.23
Total Amount $486.50
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACHTP125753 Hardwood Timber Post 125x75x3.0m 2.00 $59.40 $0.00 $10.80 $118.80
ACSP656527BK Black Square Post 65x65x2.7m 1.00 $71.50 $0.00 $6.50 $71.50
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 5.00 $25.08 $0.00 $11.40 $125.40
ACMGP10TP704554 MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried 5.00 $34.16 $0.00 $15.53 $170.80
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040076 19cfb0e1-0d38-4e84-b7d8-45caa8c81df8 Synced -