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Order #7cda1bb1-741f-41df-8c2a-59407823b915

Invoice: INV26040237 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040237
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $2,899.99
Misc Items Amount $0.00
Tax Amount $263.63
Total Amount $2,899.99
Customer
Name HI TEC CONSTRUCTION SERVICES PTY LTD
Email ravi_melbourne88@yahoo.com.au
Company HI TEC CONSTRUCTION SERVICES PTY LTD
Line Items (12)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP5024WG Woodland Grey Square Post 50x50x2.4 2.00 $49.50 $0.00 $9.00 $99.00
ACCBCP27WG Woodland Grey Colorbond CPost 2.7 34.00 $15.55 $0.00 $48.06 $528.70
ACGPC General Purpose Cement 20kg 3.00 $9.35 $0.00 $2.55 $28.05
ACRS20 Rapid Set Concrete Mix 20kg 1.00 $9.35 $0.00 $0.85 $9.35
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 6.00 $50.71 $0.00 $27.66 $304.26
ACTPR755454 Treated Pine Rail 75x50x5.4 7.00 $15.95 $0.00 $10.15 $111.65
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8 40.00 $25.18 $0.00 $91.56 $1,007.20
ACCBR2365WG COLORBOND FENCE RAILS - 2365mm / Woodland Grey 30.00 $13.34 $0.00 $36.38 $400.20
ACTPS2005024 Sleepers 200x50x2.4 Treated Pine H4 13.00 $19.80 $0.00 $23.40 $257.40
ACPDC Post Double Cap 18.00 $2.75 $0.00 $4.50 $49.50
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 2.00 $47.50 $0.00 $8.64 $95.00
ACPC5050 PLASTIC POST CAP 50x50 4.00 $2.42 $0.00 $0.88 $9.68
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040194 7cda1bb1-741f-41df-8c2a-59407823b915 Synced -