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Order #bed85ee5-7745-4ba5-8daf-4c09200b8271

Invoice: INV26040058 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040058

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 07, 2026

Due Date Apr 07, 2026

Financial Summary

Line Items Amount $1,466.03

Misc Items Amount $0.00

Tax Amount $133.28

Total Amount $1,466.03

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		20.00	$50.71	$0.00	$92.20	$1,014.20
ACTPS200503	Sleepers 200x50x3.0 Treated Pine H4		10.00	$25.08	$0.00	$22.80	$250.80
ACGPC	General Purpose Cement 20kg		5.00	$9.35	$0.00	$4.25	$46.75
ACBS1410100TG	MFD Timber Galvanised Batten Screws 14-10x100mm		1.00	$70.13	$0.00	$6.38	$70.13
ACCL2202558SG	Smoke Grey Cladding 220x25x5.8mm		1.00	$84.15	$0.00	$7.65	$84.15

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040058	bed85ee5-7745-4ba5-8daf-4c09200b8271	Synced		-