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Order #bee27406-3793-4999-a5f6-9516b19a8201

Invoice: INV26050051 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26050051

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date May 04, 2026

Due Date May 04, 2026

Financial Summary

Line Items Amount $1,174.06

Misc Items Amount $0.00

Tax Amount $106.73

Total Amount $1,174.06

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (5)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACCBCP27MO	Monument Colorbond Cpost 2.7		12.00	$15.55	$0.00	$16.96	$186.60
ACCBR2365MO	COLORBOND FENCE RAILS - 2365mm / Monument		12.00	$13.01	$0.00	$14.19	$156.12
ACCBR2365WG	COLORBOND FENCE RAILS - 2365mm / Woodland Grey		10.00	$13.34	$0.00	$12.13	$133.40
ACCBSS18MR	Manor Red Samfort CBond Sheet 1.8		23.00	$25.18	$0.00	$52.65	$579.14
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		6.00	$19.80	$0.00	$10.80	$118.80

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26050051	bee27406-3793-4999-a5f6-9516b19a8201	Synced		-