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Order #a61dbf44-e52c-410e-be49-b81440713c24

Invoice: INV26040315 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040315

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 20, 2026

Due Date Apr 20, 2026

Financial Summary

Line Items Amount $243.85

Misc Items Amount $0.00

Tax Amount $22.17

Total Amount $243.85

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSP65652NS	Night Sky Square Post 65x65x2.0m		2.00	$45.00	$0.00	$8.18	$90.00
ACGS18BK	Gate Stile 1.8m (Black)		2.00	$47.50	$0.00	$8.64	$95.00
ACBHB	Butt Hinges Black		1.00	$16.50	$0.00	$1.50	$16.50
ACPC6565	PLASTIC POST CAP 65x65		2.00	$3.08	$0.00	$0.56	$6.16
ACPC5050	PLASTIC POST CAP 50x50		2.00	$2.42	$0.00	$0.44	$4.84
ACGPC	General Purpose Cement 20kg		1.00	$9.35	$0.00	$0.85	$9.35
ACFB65	Foot Bracket 65mm		1.00	$22.00	$0.00	$2.00	$22.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040315	a61dbf44-e52c-410e-be49-b81440713c24	Synced		-