AI
AdminAI
Invoices
Jobs
Photos
Boral Concrete
Concrete Supply - Footings Jones Ave
$30000.00
In Xero
Original Invoice
Invoice-BC-881234.pdf
Extracted Data
Company
Boral Concrete
Invoice #
BC-881234
Title
Concrete Supply - Footings Jones Ave
Date
2026-02-25
Due Date
2026-03-11
Line Items
Code
Description
Qty
Unit
Amount
N40-20
40MPA Normal Class concrete 20mm
22
$1239.67
$27272.73
Subtotal
$27272.73
GST
$2727.27
Total
$30000.00
AI Confidence
Overall
99%
Sent to Xero