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Order #2939e4e3-274c-4ffe-9be4-b9db2950af8c

Invoice: INV26050006 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050006

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 01, 2026

Due Date May 01, 2026

Financial Summary

Line Items Amount $414.94

Misc Items Amount $0.00

Tax Amount $37.72

Total Amount $414.94

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP704554	MGP10 Treated Pine 70x45x5.4 H3 LOSP Kiln Dried		10.00	$34.16	$13.66	$29.81	$327.94
T17SDSTXD101050M	Decking Screw 10Gx50mm T25 Color Coated (Brown)		1.00	$71.50	$2.86	$6.24	$68.64
43EZ045	Durabit HSS Drill 4.5mm		1.00	$19.13	$0.77	$1.67	$18.36

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050006	2939e4e3-274c-4ffe-9be4-b9db2950af8c	Synced		-