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Order #e4fc0bb6-346d-438d-9e91-fe4585beb6da

Invoice: INV26050036 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050036

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 02, 2026

Due Date May 02, 2026

Financial Summary

Line Items Amount $240.04

Misc Items Amount $0.00

Tax Amount $21.82

Total Amount $240.04

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACSS18WG	Woodland Grey Samfort Sheet 1.8		2.00	$24.48	$1.96	$4.27	$47.00
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		1.00	$18.36	$0.73	$1.60	$17.63
ACCBCP24GR	Grey Colorbond CPost 2.4m		2.00	$13.12	$1.05	$2.29	$25.19
ACSL6516558WG	ALUMINIUM FENCING SLAT 65x16.5x5.8 Woodland Grey		3.00	$52.16	$6.26	$13.66	$150.22

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050036	e4fc0bb6-346d-438d-9e91-fe4585beb6da	Synced		-