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Order #347fac41-33ed-4e36-bc14-27ecac873628

Invoice: TRIN26050285 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050285

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 18, 2026

Due Date May 18, 2026

Financial Summary

Line Items Amount $1,632.36

Misc Items Amount $0.00

Tax Amount $148.40

Total Amount $1,632.36

Customer

Name Luxury Group Landscaping

Email luxurygrouplandscaping@gmail.com

Company Luxury Group Landscaping

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		20.00	$48.40	$116.16	$77.44	$851.84
ACHTP125753	Hardwood Timber Post 125x75x3.0m		13.00	$59.40	$92.66	$61.78	$679.54
ACGPC	General Purpose Cement 20kg		12.00	$9.35	$11.22	$9.18	$100.98

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050285	347fac41-33ed-4e36-bc14-27ecac873628	Synced		-