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Order #675116de-3ad0-4840-9aee-a84f426cacab

Invoice: INV26040453 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040453
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $682.44
Misc Items Amount $0.00
Tax Amount $62.04
Total Amount $682.44
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (8)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 8.00 $15.55 $6.22 $10.74 $118.18
ACCBSS18MO Monument Samfort Cbond Sheet 1.8 12.00 $25.18 $15.11 $26.10 $287.05
ACCBSS21WG Woodland Grey Samfort CBond Sheet 2.1 1.00 $30.62 $1.53 $2.64 $29.09
ACSS18WG Woodland Grey Samfort Sheet 1.8 1.00 $24.48 $1.22 $2.11 $23.26
ACTPS200503 TREATED PINE SLEEPERS 200x50 - 200x50x3.0 1.00 $25.08 $1.25 $2.17 $23.83
ACTP1257524BG Timber Post 125*75*2.4 Blue Gum 2.00 $41.80 $4.18 $7.22 $79.42
ACTPPL1502554 Treated Pine Plinth 150x25x5.4mm 2.00 $16.15 $1.61 $2.79 $30.69
ACTPR755454 Treated Pine Rail 75x50x5.4 6.00 $15.95 $4.78 $8.27 $90.92
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040453 675116de-3ad0-4840-9aee-a84f426cacab Synced -