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Order #db58df05-2563-42f1-aba8-5dc467886443

Invoice: INV26050160 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050160

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $118.37

Misc Items Amount $0.00

Tax Amount $10.76

Total Amount $118.37

Customer

Name Sangha Concreting Pty Ltd

Email sanghaconcreting@gmail.com

Company Sangha Concreting Pty Ltd

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS2005054	Sleepers 200x50x5.4 Treated Pine H4		2.00	$46.64	$11.19	$7.46	$82.09
ACTPS2007524	Sleepers 200x75x2.4 Treated Pine H4		1.00	$30.75	$3.69	$2.46	$27.06
OX-S484610	OX Polyester Lined Nitrile Glove 5 Pack (M)		1.00	$10.24	$1.02	$0.84	$9.22

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050160	db58df05-2563-42f1-aba8-5dc467886443	Synced		-