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Order #a06895df-e2d7-4f92-8966-85796bdab9e3

Invoice: INV26040173 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040173
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 13, 2026
Due Date Apr 13, 2026
Financial Summary
Line Items Amount $2,071.12
Misc Items Amount $0.00
Tax Amount $188.29
Total Amount $2,071.12
Customer
Name Touch Stone
Email vkaur49@yahoo.com.au
Company Touch Stone
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCD1402354TO Comp Decking 140x23x5400mm (Dark Teak+Oak) 13.00 $54.00 $35.10 $60.63 $666.90
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 4.00 $46.10 $9.22 $15.93 $175.18
ACHC10010009HDG H Channel 100x100 0.9m Hot Dip Galvanised 1.00 $34.18 $1.71 $2.95 $32.47
ACCC10010090C09HDG Corner Channel 100x100 90c 0.9m Hot Dip Galvanised 2.00 $59.40 $5.94 $10.26 $112.86
ACCC100PFC12HDG C Channel 100PFC 1.2m Hot Dip Galvanised 1.00 $33.00 $1.65 $2.85 $31.35
ACCSB2008024 Concrete Sleeper-Block Face 200x80x2.4 6.00 $55.00 $16.50 $28.50 $313.50
ACCSB200802 Concrete Sleeper-Block Face 200x80x2 3.00 $50.60 $7.59 $13.11 $144.21
ACBP1020 Bamboo Panel 1.0x2.0m 10.00 $44.00 $22.00 $38.00 $418.00
ACGPC General Purpose Cement 20kg 3.00 $9.35 $1.40 $2.42 $26.65
Delivery Delivery 1.00 $150.00 $0.00 $13.64 $150.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040173 a06895df-e2d7-4f92-8966-85796bdab9e3 Synced -