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Order #46ef496b-7e91-40eb-bf8b-32ce1b402c9d

Invoice: TRIN26050346 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050346
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 21, 2026
Due Date May 21, 2026
Financial Summary
Line Items Amount $1,121.29
Misc Items Amount $0.00
Tax Amount $101.94
Total Amount $1,121.29
Customer
Name Sure Build Developers Pty Ltd
Email suredevelop@gmail.com
Company Sure Build Developers Pty Ltd
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5030IS Ironstone Square Post 50x50x3.0m 15.00 $63.80 $47.85 $82.65 $909.15
ACRS20 RAPID SET CONCRETE MIX 20.00 $9.35 $9.35 $16.15 $177.65
ACPC5050 PLASTIC POST CAP 50x50 15.00 $2.42 $1.81 $3.14 $34.49
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050346 46ef496b-7e91-40eb-bf8b-32ce1b402c9d Synced -