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Order #8672f931-6144-4ff7-89d1-f99d5dee7ea6

Invoice: TRIN26050313 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050313

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date May 19, 2026

Due Date May 19, 2026

Financial Summary

Line Items Amount $456.22

Misc Items Amount $0.00

Tax Amount $41.48

Total Amount $456.22

Customer

Name Smooth Concrete

Email luke@smoothconcrete.com.au

Company Smooth Concrete

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		1.00	$24.75	$1.24	$2.14	$23.51
ACHC10010009HDG	RETAINING WALL H-SECTION 100UC - 900x100x6MM		1.00	$34.18	$1.71	$2.95	$32.47
ACCC10010090C09HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM		1.00	$59.40	$2.97	$5.13	$56.43
ACSS2008020PL	Smooth Sleeper 200x80x2.0m Plain		5.00	$43.56	$10.89	$18.81	$206.91
ACRS20	RAPID SET CONCRETE MIX		6.00	$9.35	$2.80	$4.85	$53.30
Delivery	Delivery		1.00	$88.00	$4.40	$7.60	$83.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050313	8672f931-6144-4ff7-89d1-f99d5dee7ea6	Synced		-