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Order #7e497272-9fa6-4b47-8991-b21912151e60

Invoice: INV26050210 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050210

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 13, 2026

Due Date May 13, 2026

Financial Summary

Line Items Amount $3,328.38

Misc Items Amount $0.00

Tax Amount $302.58

Total Amount $3,328.38

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTCBS21WG	COLORBOND FENCE SHEETS- TRIMFORT - Woodland Grey / 820W x 2090W		70.00	$29.88	$104.58	$180.64	$1,987.02
ACCBCP27WG	Woodland Grey Colorbond CPost 2.7		5.00	$15.55	$3.89	$6.71	$73.86
ACCBCP24GR	Grey Colorbond CPost 2.4m		1.00	$13.12	$0.66	$1.13	$12.46
ACCBR2365WG	Woodland Grey Colorbond Rail 2365		36.00	$13.01	$23.42	$40.45	$444.94
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		10.00	$18.36	$9.18	$15.86	$174.42
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		23.00	$19.80	$22.77	$39.33	$432.63
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		6.00	$25.08	$7.52	$13.00	$142.96
ACPDC	Post Double Cap		23.00	$2.75	$3.16	$5.46	$60.09

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050210	7e497272-9fa6-4b47-8991-b21912151e60	Synced		-