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Order #53e02683-6817-4cc1-ad23-e228265473ed

Invoice: INV26040220 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040220
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 14, 2026
Due Date Apr 14, 2026
Financial Summary
Line Items Amount $5,892.02
Misc Items Amount $0.00
Tax Amount $535.64
Total Amount $5,892.02
Customer
Name Green Turf Landscaping
Email admin@greenturflandscaping.com.au
Company Green Turf Landscaping
Line Items (14)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 54.00 $15.55 $41.98 $72.52 $797.72
ACCBR2365MO Monument Colorbond Rail 2365 48.00 $13.01 $31.22 $53.93 $593.26
ACCBR3125MO Monument Colorbond Rail 3125 6.00 $18.36 $5.51 $9.51 $104.65
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 24.00 $19.80 $23.76 $41.04 $451.44
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 3.00 $25.08 $3.76 $6.50 $71.48
ACTCBS18MO Monument Trimfort Cbond Sheet 1.8 84.00 $24.48 $102.82 $177.59 $1,953.50
ACCBDCMO Monument Cap Double Post 27.00 $2.50 $3.38 $5.83 $64.13
ACRS20 Rapid Set Concrete Mix 20kg 72.00 $7.95 $0.00 $52.04 $572.40
Delivery Delivery 1.00 $200.00 $0.00 $18.18 $200.00
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 4.00 $34.18 $6.84 $11.81 $129.88
ACCC10010090C09HDG Corner Channel 100x100 90c 0.9m Hot Dip Galvanised 1.00 $59.40 $2.97 $5.13 $56.43
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $1.24 $2.14 $23.51
ACSSCS200802 Stackstone Concrete Sleep 200x80x2.0 16.00 $50.60 $40.48 $69.92 $769.12
ACSSCS2008024 Stackstone Concrete Sleep 200x80x2.4 2.00 $55.00 $5.50 $9.50 $104.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040220 53e02683-6817-4cc1-ad23-e228265473ed Synced -