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Order #4fba5c86-6c62-495b-8267-b74b9e21de57

Invoice: INV26050184 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050184
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 12, 2026
Due Date May 12, 2026
Financial Summary
Line Items Amount $735.06
Misc Items Amount $0.00
Tax Amount $66.82
Total Amount $735.06
Customer
Name HI TEC CONSTRUCTION SERVICES PTY LTD
Email ravi_melbourne88@yahoo.com.au
Company HI TEC CONSTRUCTION SERVICES PTY LTD
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24MO COLORBOND C-CHANNEL POST - 2400mm / Monument 24.00 $13.12 $15.74 $27.19 $299.14
ACGPC General Purpose Cement 20kg 3.00 $9.35 $1.40 $2.42 $26.65
ACCS20ONC ONE COAT CLEAR CONCRETE SEALER 20L 3.00 $174.90 $115.43 $37.21 $409.27
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050184 4fba5c86-6c62-495b-8267-b74b9e21de57 Synced -