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Order #ab9a27d4-2241-4598-88b6-ec03a4597cf2

Invoice: INV26050183 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050183

Reference

Channel -

Delivery Type STORE_SALE

Status ID 303

Issue Date May 12, 2026

Due Date May 12, 2026

Financial Summary

Line Items Amount $2,335.10

Misc Items Amount $0.00

Tax Amount $212.28

Total Amount $2,335.10

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBR2365PB	Paperbark Colorbond Rail 2365		32.00	$13.01	$0.00	$37.85	$416.32
ACCBR3125PB	Paperbark Colorbond Rail 3125		2.00	$18.36	$0.00	$3.34	$36.72
ACCBSS18PB	Paperbark Samfort CBond Sheet 1.8		52.00	$25.18	$0.00	$119.03	$1,309.36
ACPDC	Post Double Cap		16.00	$2.75	$0.00	$4.00	$44.00
ACCBCP27PB	Paperbark Colorbond CPost 2.7		34.00	$15.55	$0.00	$48.06	$528.70

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050183	ab9a27d4-2241-4598-88b6-ec03a4597cf2	Synced		-