Back to Dashboard

Order #4e6b9631-1d69-4798-be78-aac0c025bad6

Invoice: INV26050229 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050229
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 14, 2026
Due Date May 14, 2026
Financial Summary
Line Items Amount $1,724.05
Misc Items Amount $0.00
Tax Amount $156.73
Total Amount $1,724.05
Customer
Name Valtoha Constructions
Email info@valtohacons.com.au
Company Valtoha Constructions
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBR2365WG Woodland Grey Colorbond Rail 2365 10.00 $13.01 $6.50 $11.24 $123.60
ACCBR3125WG Woodland Grey Colorbond Rail 3125 4.00 $18.36 $3.67 $6.34 $69.77
ACTPS2005024 Treated Pine Sleepers H4 200x50x2.4 12.00 $19.80 $11.88 $20.52 $225.72
ACSS2005030MP Micropro Sienna Sleeper 200x50x3 2.00 $30.58 $15.29 $4.17 $45.87
ACGS18GR Gate Stile 1.8m Woodland Grey 2.00 $47.50 $4.75 $8.20 $90.25
ACSP5027WG Woodland Grey Square Post 50x50x2.7 1.00 $55.00 $2.75 $4.75 $52.25
ACSP502WG Woodland Grey Square Post 50x50x2.0 1.00 $41.80 $2.09 $3.61 $39.71
ACHGR Woodland Grey Hinges 1.00 $16.50 $0.82 $1.43 $15.68
ACDLK D-Latch kit 1.00 $13.20 $0.66 $1.14 $12.54
ACTCBS18WG Woodland Grey Trimfort CBond Sheet 1.8 45.00 $24.53 $55.19 $95.33 $1,048.66
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050229 4e6b9631-1d69-4798-be78-aac0c025bad6 Synced -