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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
Code
Description
Qty
Unit
Amount
N32-20
32MPA Normal Class concrete 20mm - 3 units
40
$1136.36
$45454.55
Subtotal
$45454.55
GST
$4545.45
Total
$50000.00
AI Confidence
Overall
99%
Sent to Xero