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Order #b450fff5-bab1-4e32-b6f8-d0c369f53971

Invoice: INV26040176 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040176

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $1,167.43

Misc Items Amount $0.00

Tax Amount $106.13

Total Amount $1,167.43

Customer

Name Formcrete Scape By Neil Pogi

Email neilsondatuin1994@gmail.com

Company Formcrete Scape By Neil Pogi

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC15HDG	RETAINING WALL C-SECTION 100PFC - 1500x100x6MM		1.00	$41.25	$2.06	$3.56	$39.19
ACCC10010090C09HDG	Corner Channel 100x100 90c 0.9m Hot Dip Galvanised		2.00	$59.40	$5.94	$10.26	$112.86
ACHC10010009HDG	H Channel 100x100 0.9m Hot Dip Galvanised		6.00	$34.18	$10.25	$17.71	$194.83
ACRS20	Rapid Set Concrete Mix 20kg		10.00	$9.35	$4.67	$8.08	$88.83
ACSSS2008018	Stackstone Sleep 200x80x1.8		14.00	$48.40	$33.88	$58.52	$643.72
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040176	b450fff5-bab1-4e32-b6f8-d0c369f53971	Synced		-