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Order #82594ef7-e291-4f8c-9b30-a06ef9e8f808

Invoice: INV26040230 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040230
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $976.09
Misc Items Amount $0.00
Tax Amount $88.73
Total Amount $976.09
Customer
Name Best Concrete And Landscaping
Email jaggi_d2007@hotmail.com
Company Best Concrete And Landscaping
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPS2007524 Sleepers 200x75x2.4 Treated Pine H4 19.00 $30.75 $58.42 $47.80 $525.83
ACTPS200753 Sleepers 200x75x3.0 Treated Pine H4 3.00 $38.34 $11.50 $9.41 $103.52
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 2.00 $24.75 $4.95 $4.05 $44.55
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 5.00 $34.18 $17.09 $13.98 $153.81
ACRS20 Rapid Set Concrete Mix 20kg 5.00 $9.35 $4.67 $3.83 $42.08
ACUFPMGP10703560 Untreated Framing Pine MGP10 70x35x6m 1.00 $20.33 $2.03 $1.66 $18.30
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040230 82594ef7-e291-4f8c-9b30-a06ef9e8f808 Synced -