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Order #d63a84db-0d18-47ac-8098-690593fd5a0d

Invoice: TRIN26050422 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050422

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $539.33

Misc Items Amount $0.00

Tax Amount $49.04

Total Amount $539.33

Customer

Name BRM PROPERTY MAINTENANCE

Email INFO.BUILDREPAIRMAINTAIN@GMAIL.COM

Company BRM PROPERTY MAINTENANCE

Line Items (8)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		1.00	$33.00	$3.30	$2.70	$29.70
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		3.00	$45.58	$13.67	$11.19	$123.07
ACCC10010090C09HDG	RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM		1.00	$59.40	$5.94	$4.86	$53.46
ACTPS200753	Treated Pine Sleepers H4 200x75x3		3.00	$38.34	$11.50	$9.41	$103.52
ACS2007536	Treated Pine Sleepers H4 200x75x3.6		1.00	$46.04	$4.60	$3.77	$41.44
ACTPS2007524	Treated Pine Sleepers H4 200x75x2.4		3.00	$30.75	$9.22	$7.55	$83.03
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$11.22	$9.18	$100.98
43ESZ06	Durabit HSS Drill 6mm Hang Pack		1.00	$4.13	$0.00	$0.38	$4.13

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050422	d63a84db-0d18-47ac-8098-690593fd5a0d	Synced		-