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Order #f5c2ff62-9c58-471d-bbc2-ff2ff59e5b17

Invoice: INV26040430 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040430

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $162.51

Misc Items Amount $0.00

Tax Amount $14.78

Total Amount $162.51

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPS200503	TREATED PINE SLEEPERS 200x50 - 200x50x3.0		2.00	$25.08	$2.51	$4.33	$47.65
ACMGP10TP70456	MGP10 Treated Pine 70x45x6.0 H3 LOSP Kiln Dried		2.00	$37.95	$3.79	$6.56	$72.11
ACSP65652NS	Night Sky Square Post 65x65x2.0m		1.00	$45.00	$2.25	$3.89	$42.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040430	f5c2ff62-9c58-471d-bbc2-ff2ff59e5b17	Synced		-