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Order #3e3b1b10-3595-4dc4-896c-ae3224910a09

Invoice: INV26050075 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050075

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 05, 2026

Due Date May 05, 2026

Financial Summary

Line Items Amount $2,253.54

Misc Items Amount $0.00

Tax Amount $204.87

Total Amount $2,253.54

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27BK	Black Colorbond CPost 2.7m		28.00	$15.55	$0.00	$39.58	$435.40
ACCBR2365BK	Black Colorbond Rail 2365		28.00	$13.01	$0.00	$33.12	$364.28
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		15.00	$19.80	$0.00	$27.00	$297.00
ACGPC	General Purpose Cement 20kg		4.00	$9.35	$0.00	$3.40	$37.40
ACCBSS18WG	COLORBOND FENCE SHEETS- SAMFORT - Woodland Grey / 820W x 1790H		43.00	$25.18	$0.00	$98.43	$1,082.74
ACCBR3125WG	Woodland Grey Colorbond Rail 3125		2.00	$18.36	$0.00	$3.34	$36.72

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050075	3e3b1b10-3595-4dc4-896c-ae3224910a09	Synced		-