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Boral Concrete

Concrete Supply - Slab Pour Jones Ave

$50000.00

In Xero

Original Invoice

Invoice-BC-882456.pdf

Extracted Data

Company
Boral Concrete
Invoice #
BC-882456
Title
Concrete Supply - Slab Pour Jones Ave
Date
2026-03-10
Due Date
2026-03-24

Line Items

CodeDescriptionQtyUnitAmount
N32-2032MPA Normal Class concrete 20mm - 3 units40$1136.36$45454.55
Subtotal$45454.55
GST$4545.45
Total$50000.00

AI Confidence

Overall
99%

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