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Order #72c90d10-6718-4903-8780-f84a6f35a45a

Invoice: INV26050161 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050161

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 11, 2026

Due Date May 11, 2026

Financial Summary

Line Items Amount $1,012.92

Misc Items Amount $0.00

Tax Amount $92.08

Total Amount $1,012.92

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27RS	Riversand Colorbond CPost 2.7		14.00	$15.55	$0.00	$19.79	$217.70
ACCBR2365RS	Riversand Colorbond Rail 2365		14.00	$13.01	$0.00	$16.56	$182.14
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		5.00	$19.80	$0.00	$9.00	$99.00
ACTCBS18PB	Paperbark Trimfort CBond Sheet 1.8		21.00	$24.48	$0.00	$46.73	$514.08

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050161	72c90d10-6718-4903-8780-f84a6f35a45a	Synced		-