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Order #285d31fb-cd5d-4c5d-8025-1b6a4fd7f2e6

Invoice: TRIN26050365 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050365

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 22, 2026

Due Date May 22, 2026

Financial Summary

Line Items Amount $353.79

Misc Items Amount $0.00

Tax Amount $32.16

Total Amount $353.79

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP5020MO	Monument Square Post 50x50x2.0m		1.00	$41.80	$4.18	$3.42	$37.62
ACCBCP24MO	Monument Colorbond C post 2.4m		2.00	$13.12	$2.62	$2.15	$23.62
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8m		2.00	$25.18	$5.04	$4.12	$45.32
ACGS18MO	COLORBOND GATE STILE (Per Piece)[Monument,1800MM] - 1800MM / Monument		2.00	$47.50	$9.50	$7.77	$85.50
ACBHMO	Butt Hinges Monument		1.00	$16.50	$1.65	$1.35	$14.85
ACDLK	D-Latch kit		1.00	$13.20	$1.32	$1.08	$11.88
ACCS20ONC	One Coat Clear Concrete Sealer 20L		1.00	$174.90	$39.90	$12.27	$135.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050365	285d31fb-cd5d-4c5d-8025-1b6a4fd7f2e6	Synced		-