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Order #df5ba765-0218-4980-8c20-59fb67c9fc70

Invoice: INV26040193 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040193

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 13, 2026

Due Date Apr 13, 2026

Financial Summary

Line Items Amount $742.41

Misc Items Amount $0.00

Tax Amount $67.49

Total Amount $742.41

Customer

Name ADZ Building Service Pty Ltd

Email helen@adzbuilding.com.au

Company ADZ Building Service Pty Ltd

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCPS2008018	Concrete Plain Sleeper 200x80x1.8		9.00	$35.20	$9.50	$27.94	$307.30
ACCC100PFC12HDG	C Channel 100PFC 1.2m Hot Dip Galvanised		2.00	$30.00	$1.80	$5.29	$58.20
ACHC10010012HDG	RETAINING WALL H-SECTION 100UC - 1200x100x6MM		2.00	$42.00	$2.52	$7.41	$81.48
Delivery	Delivery		1.00	$180.00	$0.00	$16.36	$180.00
ACRS20	Rapid Set Concrete Mix 20kg		14.00	$8.50	$3.57	$10.49	$115.43

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040058	df5ba765-0218-4980-8c20-59fb67c9fc70	Synced		-