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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 -