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Order #9c9748af-07e7-4cf2-9b4e-335d2ac95aaa

Invoice: TRIN26050385 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050385

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 23, 2026

Due Date May 23, 2026

Financial Summary

Line Items Amount $3,586.31

Misc Items Amount $0.00

Tax Amount $326.03

Total Amount $3,586.31

Customer

Name Savage Constructions

Email savageconstructionss@gmail.com

Company Savage Constructions

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC21HDG	C Channel 100PFC 2.1m Hot Dip Galvanised		4.00	$57.75	$11.55	$19.95	$219.45
ACHC10010021HDG	RETAINING WALL H-SECTION 100UC - 2100x100x6MM		32.00	$79.76	$127.62	$220.43	$2,424.70
ACCC10010090C24HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 2400x100x6MM		2.00	$158.40	$15.84	$27.36	$300.96
ACBCM	BORAL CONCRETE MIX		72.00	$10.12	$87.44	$58.29	$641.20

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050385	9c9748af-07e7-4cf2-9b4e-335d2ac95aaa	Synced		-