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Order #07bf4898-62ba-42f2-b9d2-10daa5fa3fae

Invoice: INV26040311 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040311

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 20, 2026

Due Date Apr 20, 2026

Financial Summary

Line Items Amount $1,099.20

Misc Items Amount $0.00

Tax Amount $99.93

Total Amount $1,099.20

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP24MO	Monument Colorbond Cpost 2.4		14.00	$13.12	$0.00	$16.70	$183.68
ACCBR2365MO	Monument Colorbond Rail 2365		14.00	$13.01	$0.00	$16.56	$182.14
ACCBSS18MO	Monument Samfort Cbond Sheet 1.8		21.00	$25.18	$0.00	$48.07	$528.78
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		7.00	$19.80	$0.00	$12.60	$138.60
ACPDC	Post Double Cap		7.00	$2.75	$0.00	$1.75	$19.25
ACGPC	General Purpose Cement 20kg		5.00	$9.35	$0.00	$4.25	$46.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040311	07bf4898-62ba-42f2-b9d2-10daa5fa3fae	Synced		-