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Order #42bfd8cd-93e9-40cd-92ff-de3e13cee7e1

Invoice: INV26050033 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050033

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 02, 2026

Due Date May 02, 2026

Financial Summary

Line Items Amount $686.83

Misc Items Amount $0.00

Tax Amount $62.45

Total Amount $686.83

Customer

Name Kheder

Email IKHEDER48@GMAIL.COM

Company

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSSCS2008024	Stackstone Concrete Sleep 200x80x2.4		6.00	$60.50	$18.15	$31.35	$344.85
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		3.00	$34.18	$5.13	$8.86	$97.41
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		1.00	$24.75	$1.24	$2.14	$23.51
ACRS20	RAPID SET CONCRETE MIX		8.00	$9.35	$3.74	$6.46	$71.06
Delivery	Delivery		1.00	$150.00	$0.00	$13.64	$150.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050033	42bfd8cd-93e9-40cd-92ff-de3e13cee7e1	Synced		-