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Order #412a61ce-d1a4-4d88-a2bb-ad95b4f1798e

Invoice: INV26040075 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040075

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 08, 2026

Due Date Apr 08, 2026

Financial Summary

Line Items Amount $2,060.20

Misc Items Amount $0.00

Tax Amount $187.30

Total Amount $2,060.20

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (6)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		14.00	$48.40	$0.00	$61.60	$677.60
ACTPR755454	Treated Pine Rail 75x50x5.4		18.00	$15.95	$0.00	$26.10	$287.10
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		7.00	$16.15	$0.00	$10.28	$113.05
ACTPFP1251218	Treated Pine Fence Paling 125x12x1.8		420.00	$2.07	$0.00	$79.04	$869.40
ACCN257BX	Coil Nail 2.5x57mm Box		1.00	$85.00	$0.00	$7.73	$85.00
ACGPC	General Purpose Cement 20kg		3.00	$9.35	$0.00	$2.55	$28.05

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040075	412a61ce-d1a4-4d88-a2bb-ad95b4f1798e	Synced		-