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Order #4d46ce36-148d-4d01-a8b0-f99be687cff8

Invoice: TRIN26050377 Ref: Last Synced:
Synced
Invoice Details
Invoice Code TRIN26050377
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 22, 2026
Due Date May 22, 2026
Financial Summary
Line Items Amount $1,062.49
Misc Items Amount $0.00
Tax Amount $96.59
Total Amount $1,062.49
Customer
Name HI TEC CONSTRUCTION SERVICES PTY LTD
Email ravi_melbourne88@yahoo.com.au
Company HI TEC CONSTRUCTION SERVICES PTY LTD
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 20.00 $13.01 $26.02 $21.29 $234.18
ACCBR3125MO COLORBOND FENCE RAILS - 3125mm / Monument 2.00 $18.36 $3.67 $3.00 $33.05
ACCBSS18MO Monument Samfort Cbond Sheet 1.8m 34.00 $25.18 $85.61 $70.05 $770.51
ACCBPCMO Monument Colorbond Post Cap 11.00 $2.50 $2.75 $2.25 $24.75
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice TRIN26050377 4d46ce36-148d-4d01-a8b0-f99be687cff8 Synced -