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Order #6a3ce731-318a-4b70-bbd1-a65c55bbdd87

Invoice: INV26040175 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040175
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $395.56
Misc Items Amount $0.00
Tax Amount $35.95
Total Amount $395.56
Customer
Name Evergreen concrete and landscaping
Email evergreenconcrete1@gmail.com
Company Evergreen concrete and landscaping
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 2.00 $34.18 $3.42 $5.90 $64.94
ACCC10010090C09HDG Corner Channel 100x100 90c 0.9m Hot Dip Galvanised 1.00 $59.40 $2.97 $5.13 $56.43
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $1.65 $2.85 $31.35
ACTPS2007518 Sleepers 200x75x1.8 Treated Pine H4 1.00 $24.37 $1.22 $2.10 $23.15
ACTPS2007524 Sleepers 200x75x2.4 Treated Pine H4 6.00 $30.75 $9.22 $15.93 $175.28
ACRS20 Rapid Set Concrete Mix 20kg 5.00 $9.35 $2.34 $4.04 $44.41
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040175 6a3ce731-318a-4b70-bbd1-a65c55bbdd87 Synced -