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Order #ff8237a4-ce50-4869-abb3-944e6d63abbe

Invoice: INV26040161 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040161
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 12, 2026
Due Date Apr 12, 2026
Financial Summary
Line Items Amount $212.34
Misc Items Amount $0.00
Tax Amount $19.31
Total Amount $212.34
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (5)
SKU Item Name Description Qty Rate Discount Tax Total
ACGS18GR COLORBOND GATE STILE (Per Piece) - 1800MM / Woodland Grey 2.00 $47.50 $0.00 $8.64 $95.00
ACCBSS18WG Woodland Grey Samfort CBond Sheet 1.8 3.00 $25.18 $0.00 $6.87 $75.54
ACHGR Woodland Grey Hinges 1.00 $16.50 $0.00 $1.50 $16.50
ACDLK D-Latch kit 1.00 $13.20 $0.00 $1.20 $13.20
ACPC5050 PLASTIC POST CAP 50x50 5.00 $2.42 $0.00 $1.10 $12.10
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040161 ff8237a4-ce50-4869-abb3-944e6d63abbe Synced -