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Order #d1831d9f-1f4d-482c-8a9b-c432fc7c23df

Invoice: INV26040157 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040157

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 12, 2026

Due Date Apr 12, 2026

Financial Summary

Line Items Amount $450.54

Misc Items Amount $0.00

Tax Amount $40.96

Total Amount $450.54

Customer

Name AAA Afordable Digger

Email elias@jimsdiggers.com.au

Company AAA Afordable Digger

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC10010090C12HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 1200x100x6MM		3.00	$79.20	$11.88	$20.52	$225.72
ACCC10010090C09HDG	Corner Channel 100x100 90c 0.9m Hot Dip Galvanised		2.00	$59.40	$5.94	$10.26	$112.86
ACCC100PFC09HDG	RETAINING WALL C-SECTION 100PFC - 900x100x6MM		2.00	$24.75	$2.48	$4.28	$47.02
ACHC10010009HDG	H Channel 100x100 0.9m Hot Dip Galvanised		2.00	$34.18	$3.42	$5.90	$64.94

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040157	d1831d9f-1f4d-482c-8a9b-c432fc7c23df	Synced		-