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Order #e5e4ebd1-350c-4203-ad60-113374654502

Invoice: INV26040297 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040297
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 18, 2026
Due Date May 03, 2026
Financial Summary
Line Items Amount $943.68
Misc Items Amount $0.00
Tax Amount $85.79
Total Amount $943.68
Customer
Name GRJ CONCRETE
Email ksingh92gill@gmail.com
Company GRJ CONCRETE
Line Items (7)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 2.00 $59.40 $0.00 $10.80 $118.80
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $0.00 $2.25 $24.75
ACWGCS2008018SA WOODGRAIN CONCRETE SLEEPER 200x80x1.8 Sandstone 11.00 $43.56 $0.00 $43.56 $479.16
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 4.00 $34.18 $0.00 $12.43 $136.72
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 1.00 $50.71 $0.00 $4.61 $50.71
ACWGCS200802SA WOODGRAIN CONCRETE SLEEPER 200x80x2.0 Sandstone 1.00 $45.54 $0.00 $4.14 $45.54
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040297 e5e4ebd1-350c-4203-ad60-113374654502 Synced -