Back to Dashboard

Order #d8013795-4fc3-45bf-b72b-22c936a404eb

Invoice: INV26040512 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040512

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 30, 2026

Due Date Apr 30, 2026

Financial Summary

Line Items Amount $1,153.95

Misc Items Amount $0.00

Tax Amount $104.92

Total Amount $1,153.95

Customer

Name LJ Bartolo

Email lbartolo_83@hotmail.com

Company LJ Bartolo

Line Items (7)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		2.00	$33.00	$3.30	$5.70	$62.70
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		1.00	$45.58	$2.28	$3.94	$43.30
ACCSB2008024	Concrete Sleeper-Block Face 200x80x2.4		3.00	$60.50	$9.07	$15.68	$172.43
ACSP653WG	Woodland Grey Square Post 65x65x3.0		5.00	$82.50	$20.62	$35.63	$391.88
ACTPS200506	Sleepers 200x50x6.0 Treated Pine H4		6.00	$50.71	$15.21	$26.28	$289.05
ACRS20	RAPID SET CONCRETE MIX		12.00	$9.35	$5.61	$9.69	$106.59
Delivery	Delivery		1.00	$88.00	$0.00	$8.00	$88.00

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040512	d8013795-4fc3-45bf-b72b-22c936a404eb	Synced		-