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Order #f40cb27b-5da6-4b1c-b857-941a5226ce3e

Invoice: TRIN26050326 Ref: Last Synced:

Synced

Invoice Details

Invoice Code TRIN26050326

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 20, 2026

Due Date May 20, 2026

Financial Summary

Line Items Amount $711.52

Misc Items Amount $0.00

Tax Amount $64.69

Total Amount $711.52

Customer

Name All Pro Building

Email nick@allprobuilding.com.au

Company All Pro Building

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24PB	Paperbark Colorbond C Post 2.4m		3.00	$13.12	$3.94	$3.22	$35.42
ACCBR2365PB	Paperbark Colorbond Rail 2365		2.00	$13.01	$2.60	$2.13	$23.42
ACTCBS18PB	Paperbark Trimfort CBond Sheet 1.8		21.00	$24.53	$25.76	$44.49	$489.37
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		1.00	$48.40	$4.84	$3.96	$43.56
ACRS20	RAPID SET CONCRETE MIX		3.00	$9.35	$2.80	$2.30	$25.25
ACMGP10TP603530	MGP10 Treated Pine 70x35x6.0 H3 LOSP Kiln Dried		3.00	$35.00	$10.50	$8.59	$94.50

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	TRIN26050326	f40cb27b-5da6-4b1c-b857-941a5226ce3e	Synced		-