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Order #1dab9b86-ac43-4fbb-b1eb-d245ad9b45cd

Invoice: INV26040171 Ref: Last Synced:

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Invoice Details

Invoice Code INV26040171

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $675.26

Misc Items Amount $0.00

Tax Amount $61.38

Total Amount $675.26

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		12.00	$15.95	$7.66	$16.70	$183.74
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		100.00	$1.78	$7.12	$15.53	$170.88
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		100.00	$2.49	$9.96	$21.73	$239.04
ACCN257BX	Coil Nail 2.5x57mm Box		1.00	$85.00	$3.40	$7.42	$81.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040171	1dab9b86-ac43-4fbb-b1eb-d245ad9b45cd	Synced		-