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Order #eebbbd61-1a2a-4ac0-8c86-e790dcc325ad

Invoice: INV26050142 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050142
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date May 08, 2026
Due Date May 08, 2026
Financial Summary
Line Items Amount $1,124.37
Misc Items Amount $0.00
Tax Amount $102.20
Total Amount $1,124.37
Customer
Name Touch Stone
Email vkaur49@yahoo.com.au
Company Touch Stone
Line Items (10)
SKU Item Name Description Qty Rate Discount Tax Total
ACCC10010090C09HDG RETAINING WALL 100UC 90 DEGREE CORNER SECTION - 900x100x6MM 2.00 $59.40 $14.26 $9.50 $104.54
ACHC10010009HDG RETAINING WALL H-SECTION 100UC - 900x100x6MM 5.00 $34.18 $20.51 $13.67 $150.39
ACCC100PFC09HDG RETAINING WALL C-SECTION 100PFC - 900x100x6MM 1.00 $24.75 $2.97 $1.98 $21.78
ACCSB2008024 Concrete Sleeper-Block Face 200x80x2.4 4.00 $60.50 $33.88 $18.92 $208.12
ACCSB200802 Concrete Sleeper-Block Face 200x80x2 6.00 $55.66 $46.75 $26.11 $287.21
ACCSB2008018 Concrete Sleeper-Block Face 200x80x1.8 2.00 $53.24 $14.91 $8.32 $91.57
ACTPS200506 Sleepers 200x50x6.0 Treated Pine H4 3.00 $50.71 $18.26 $12.17 $133.87
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 1.00 $16.15 $1.94 $1.29 $14.21
ACGPC General Purpose Cement 20kg 3.00 $9.35 $3.37 $2.24 $24.68
Delivery Delivery 1.00 $88.00 $0.00 $8.00 $88.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050142 eebbbd61-1a2a-4ac0-8c86-e790dcc325ad Synced -