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Order #1ea11df8-8cb9-4dbd-b86b-1518ab39fa4d

Invoice: INV26040423 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040423

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $265.65

Misc Items Amount $0.00

Tax Amount $24.15

Total Amount $265.65

Customer

Name MALWA BUILD PTY LTD

Email malwabuild@gmail.com

Company MALWA BUILD PTY LTD

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACLBGB061WHT	A CLASS LETTERBOX BG061- WHITE		1.00	$493.90	$246.95	$22.45	$246.95
ACGPC	General Purpose Cement 20kg		1.00	$9.35	$0.00	$0.85	$9.35
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.00	$0.85	$9.35

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040423	1ea11df8-8cb9-4dbd-b86b-1518ab39fa4d	Synced		-