AI
AdminAI
InvoicesJobsPhotos

Dulux Trade Centre

Paint Supply - 42 Smith St

$6000.00

In Xero

Original Invoice

Invoice-DTC-99123.pdf

Extracted Data

Company
Dulux Trade Centre
Invoice #
DTC-99123
Title
Paint Supply - 42 Smith St
Date
2026-04-05
Due Date
2026-04-19

Line Items

CodeDescriptionQtyUnitAmount
DW-WASHDulux Wash & Wear Low Sheen - Vivid White 15L8$363.64$2909.09
DW-CEILDulux Ceiling White 15L4$272.73$1090.91
—Primers, undercoats, exterior paint1$1454.55$1454.55
Subtotal$5454.55
GST$545.45
Total$6000.00

AI Confidence

Overall
99%

Sent to Xero