Back to Dashboard

Order #d6e5d9dd-5882-45f0-b0c9-e6647c54fda3

Invoice: INV26040233 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040233

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 15, 2026

Due Date Apr 15, 2026

Financial Summary

Line Items Amount $616.34

Misc Items Amount $0.00

Tax Amount $56.02

Total Amount $616.34

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		6.00	$46.64	$0.00	$25.44	$279.84
ACTPR755454	Treated Pine Rail 75x50x5.4		6.00	$15.95	$0.00	$8.70	$95.70
ACSLC904554	Single Lip Capping 90 X 45 X 5.4m		2.00	$35.00	$0.00	$6.36	$70.00
ACTPFP100125018	Treated Pine Fence Paling 100x12x1.8		40.00	$1.78	$0.00	$6.47	$71.20
ACTPFP1501218	Treated Pine Fence Paling 150x12x1.8		40.00	$2.49	$0.00	$9.05	$99.60

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040233	d6e5d9dd-5882-45f0-b0c9-e6647c54fda3	Synced		-