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Order #46f2168c-ea0b-444c-8ec7-5cbfabec9907

Invoice: INV26040371 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040371

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date Apr 22, 2026

Due Date Apr 22, 2026

Financial Summary

Line Items Amount $222.47

Misc Items Amount $0.00

Tax Amount $20.22

Total Amount $222.47

Customer

Name Singh Builders

Email haleit84@gmail.com

Company Singh Builders

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC10010015HDG	RETAINING WALL H-SECTION 100UC - 1500x100x6MM		1.00	$56.97	$2.85	$4.92	$54.12
ACCC10010090C15HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1500x100x6MM		1.00	$99.00	$4.95	$8.55	$94.05
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$1.40	$2.42	$26.65
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		2.00	$25.08	$2.51	$4.33	$47.65

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040371	46f2168c-ea0b-444c-8ec7-5cbfabec9907	Synced		-