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Order #56da0fea-0f5a-4455-b385-7f8b13c8e8d5

Invoice: INV26040460 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040460

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $502.07

Misc Items Amount $0.00

Tax Amount $45.64

Total Amount $502.07

Customer

Name Eagle Edge Landscape and Painting

Email eagleedge13@gmail.com

Company Eagle Edge Landscape and Painting

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		7.00	$34.18	$11.96	$20.66	$227.30
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		4.00	$24.75	$4.95	$8.55	$94.05
ACRS20	RAPID SET CONCRETE MIX		8.00	$9.35	$3.74	$6.46	$71.06
OX-T102805	OX Trade Lime Builders Line 50m		1.00	$6.53	$0.33	$0.56	$6.20
ACAPFS6520	AGI PIPE SOCKED & SLOTTED 65MM x 20M		1.00	$75.90	$3.79	$6.56	$72.11
ACPF10	Polythene Film Black 2mx200umx10m		1.00	$33.00	$1.65	$2.85	$31.35

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040460	56da0fea-0f5a-4455-b385-7f8b13c8e8d5	Synced		-