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Order #a195e790-b809-4d08-af0a-0dfd98d07b9e

Invoice: TRIN26050393 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050393

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 23, 2026

Due Date May 23, 2026

Financial Summary

Line Items Amount $1,272.78

Misc Items Amount $0.00

Tax Amount $115.71

Total Amount $1,272.78

Customer

Name Hien Nguyen

Email hien_nguyen667@yahoo.com

Company Hien Nguyen

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27DN	Dune Colorbond C Post 2.7m		16.00	$15.55	$24.88	$20.36	$223.92
ACCBR2365DN	Dune Colorbond Rail 2365		14.00	$13.01	$18.21	$14.90	$163.93
ACCBR3125DN	Dune Colorbond Rail 3125		2.00	$18.36	$3.67	$3.00	$33.05
ACTCBS18DN	Dune Trimfort CBond Sheet 1.8m		25.00	$24.53	$61.32	$50.18	$551.93
ACTPS2005024	Treated Pine Sleepers H4 200x50x2.4		7.00	$19.80	$13.86	$11.34	$124.74
ACTPS200503	Treated Pine Sleepers H4 200x50x3		1.00	$25.08	$2.51	$2.05	$22.57
ACCBPCDN	Dune Colorbond Post Cap		8.00	$2.50	$2.00	$1.64	$18.00
ACRS20	RAPID SET CONCRETE MIX		16.00	$9.35	$14.96	$12.24	$134.64

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050393	a195e790-b809-4d08-af0a-0dfd98d07b9e	Synced		-