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Order #e8bad4a7-759f-4b95-ba07-a7ebf23a07d1

Invoice: TRIN26050418 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050418

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 25, 2026

Due Date May 25, 2026

Financial Summary

Line Items Amount $435.28

Misc Items Amount $0.00

Tax Amount $39.57

Total Amount $435.28

Customer

Name Hawk Concrete And Landscape Pty. Ltd

Email hawkconcrete25@gmail.com

Company Hawk Concrete And Landscape Pty. Ltd

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24MO	Monument Colorbond C post 2.4m		6.00	$13.12	$7.87	$6.44	$70.85
ACCBR3125MO	Monument Colorbond Rail 3125		6.00	$18.36	$11.02	$9.01	$99.14
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8m		11.00	$25.18	$27.70	$22.66	$249.28
ACRS20	RAPID SET CONCRETE MIX		1.00	$9.35	$0.47	$0.81	$8.88
ACCBPCMO	Monument Colorbond Post Cap		3.00	$2.50	$0.37	$0.65	$7.13

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050418	e8bad4a7-759f-4b95-ba07-a7ebf23a07d1	Synced		-