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Order #c65f7553-70d4-4f06-ae1f-ed4dfd3439e9

Invoice: INV26040362 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040362

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 22, 2026

Due Date Apr 22, 2026

Financial Summary

Line Items Amount $690.59

Misc Items Amount $0.00

Tax Amount $62.78

Total Amount $690.59

Customer

Name First Call Group

Email justy_p89@hotmail.com

Company First Call Group

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP3WG	Woodland Grey Colorbond CPost 3.0		6.00	$18.03	$5.41	$9.34	$102.77
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		6.00	$18.36	$5.51	$9.51	$104.65
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		2.00	$46.64	$4.66	$8.06	$88.62
ACTCBS18WS	Windspray Trimfort CBond Sheet 1.8		12.00	$25.58	$15.35	$26.51	$291.61
ACRS20	RAPID SET CONCRETE MIX		6.00	$9.35	$2.80	$4.85	$53.30
ACDBG450	Drop Bolt Galvanised - 450mm		2.00	$16.50	$1.65	$2.85	$31.35
ACTUPGR	Touch Up Paint Grey		1.00	$11.00	$0.55	$0.95	$10.45
ACPDC	Post Double Cap		3.00	$2.75	$0.41	$0.71	$7.84

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040362	c65f7553-70d4-4f06-ae1f-ed4dfd3439e9	Synced		-