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Order #1bc73d5e-2ab2-4543-8b77-1971ac8494ad

Invoice: INV26050172 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050172
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 11, 2026
Due Date May 11, 2026
Financial Summary
Line Items Amount $1,093.02
Misc Items Amount $0.00
Tax Amount $99.37
Total Amount $1,093.02
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 7.00 $50.71 $17.75 $30.66 $337.22
ACHTP1257524 Hardwood Timber Post 125x75x2.4m 2.00 $43.45 $4.34 $7.51 $82.56
ACSP5024MR Manor Red Square Post 50x50x2.4 4.00 $49.50 $9.90 $17.10 $188.10
ACGS18MO COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument 4.00 $47.50 $9.50 $16.41 $180.50
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 2.00 $13.01 $1.30 $2.25 $24.72
ACPC5050 PLASTIC POST CAP 50x50 6.00 $2.42 $0.73 $1.25 $13.79
ACCBSS18MO COLORBOND FENCE SHEETS- SAMFORT - Monument / 820W x 1790H 3.00 $25.18 $3.78 $6.52 $71.76
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACRS20 RAPID SET CONCRETE MIX 4.00 $9.35 $1.87 $3.23 $35.53
ACFLB5017 Fortune Letterbox Parcel & Post 1.00 $146.30 $0.00 $13.30 $146.30
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050172 1bc73d5e-2ab2-4543-8b77-1971ac8494ad Synced -