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Order #1ccfd6d6-76c3-4d52-b5e7-a0093dec6c04

Invoice: INV26040333 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040333

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 21, 2026

Due Date Apr 21, 2026

Financial Summary

Line Items Amount $727.27

Misc Items Amount $0.00

Tax Amount $66.12

Total Amount $727.27

Customer

Name HI TEC CONSTRUCTION SERVICES PTY LTD

Email ravi_melbourne88@yahoo.com.au

Company HI TEC CONSTRUCTION SERVICES PTY LTD

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		12.00	$50.71	$0.00	$55.32	$608.52
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		1.00	$30.75	$0.00	$2.80	$30.75
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040333	1ccfd6d6-76c3-4d52-b5e7-a0093dec6c04	Synced		-