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Order #fafe1c95-41fd-4b6d-baff-94d25ce90b29

Invoice: INV26050263 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050263

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 15, 2026

Due Date May 15, 2026

Financial Summary

Line Items Amount $222.13

Misc Items Amount $0.00

Tax Amount $20.20

Total Amount $222.13

Customer

Name Valtoha Constructions

Email info@valtohacons.com.au

Company Valtoha Constructions

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACRCP1257536	Rough Cypress Post 125x75x3.6m		1.00	$59.55	$5.95	$4.87	$53.60
ACATGF14	Adjustable Timber Gate Frame up to 1.4m		1.00	$93.50	$9.35	$7.65	$84.15
ACTPR755454	Treated Pine Rail 75x50x5.4		1.00	$15.95	$1.59	$1.31	$14.36
ACTPTPPL150256	Treated Pine Timber Plinth 150x25x6.0mm		1.00	$18.40	$1.84	$1.51	$16.56
ACCD1402354WG	Comp Decking 140x23x5400mm (Walnut+Smoke Grey)		1.00	$59.40	$5.94	$4.86	$53.46

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050263	fafe1c95-41fd-4b6d-baff-94d25ce90b29	Synced		-