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Order #f65b8573-d40b-445b-982a-dd2c828ae52a

Invoice: INV26040468 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040468

Reference

Channel -

Delivery Type DELIVERY

Status ID 303

Issue Date Apr 27, 2026

Due Date Apr 27, 2026

Financial Summary

Line Items Amount $1,632.40

Misc Items Amount $0.00

Tax Amount $148.40

Total Amount $1,632.40

Customer

Name samscaping

Email samscaping.vic@gmail.com

Company samscaping

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACMGP10TP90356	MGP10 Treated Pine 90x45x6.0 H3 LOSP Kiln Dried		38.00	$43.56	$165.53	$135.43	$1,489.75
ACBRSNM	Boral Rapid Set No Mix Concrete		6.00	$10.12	$6.07	$4.97	$54.65
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	INV26040468	f65b8573-d40b-445b-982a-dd2c828ae52a	Synced		-