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Order #577acff5-74fa-4e19-9515-2b723ec8da04

Invoice: INV26040257 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040257

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 16, 2026

Due Date Apr 16, 2026

Financial Summary

Line Items Amount $1,170.64

Misc Items Amount $0.00

Tax Amount $106.42

Total Amount $1,170.64

Customer

Name Mr Green Landscape Pty Ltd

Email aoukacheedriss@gmail.com

Company Mr Green Landscape Pty Ltd

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP3MO	COLORBOND C-CHANNEL POST - 3000mm / Monument		14.00	$18.03	$12.62	$21.80	$239.80
ACCBR2365MO	Monument Colorbond Rail 2365		14.00	$13.01	$9.11	$15.73	$173.03
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		20.00	$25.18	$25.18	$43.49	$478.42
ACCBCP24MO	Monument Colorbond Cpost 2.4		2.00	$13.12	$1.31	$2.27	$24.93
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		11.00	$19.80	$10.89	$18.81	$206.91
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$1.40	$2.42	$26.65
ACPDC	Post Double Cap		8.00	$2.75	$1.10	$1.90	$20.90

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040257	577acff5-74fa-4e19-9515-2b723ec8da04	Synced		-