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Order #f6870750-9d85-4652-ab6c-3898ffbb0a33

Invoice: INV26040137 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040137

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 11, 2026

Due Date Apr 11, 2026

Financial Summary

Line Items Amount $1,588.20

Misc Items Amount $0.00

Tax Amount $144.38

Total Amount $1,588.20

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (4)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTPR755454	Treated Pine Rail 75x50x5.4		27.00	$15.95	$0.00	$39.15	$430.65
ACHTP1257527	Hardwood Timber Post 125x75x2.7m		20.00	$48.40	$0.00	$88.00	$968.00
ACTPPL1502554	Treated Pine Plinth 150x25x5.4mm		10.00	$16.15	$0.00	$14.68	$161.50
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	INV26040137	f6870750-9d85-4652-ab6c-3898ffbb0a33	Synced		-