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Order #46a43b26-da6f-4343-9ffc-6c6d64056603

Invoice: INV26050259 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050259
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 15, 2026
Due Date May 15, 2026
Financial Summary
Line Items Amount $1,409.91
Misc Items Amount $0.00
Tax Amount $128.18
Total Amount $1,409.91
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP27MO Monument Colorbond Cpost 2.7 50.00 $15.55 $38.87 $67.15 $738.63
ACCBR2365MO COLORBOND FENCE RAILS - 2365mm / Monument 50.00 $13.01 $32.52 $56.18 $617.98
ACGPC General Purpose Cement 20kg 6.00 $9.35 $2.80 $4.85 $53.30
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050259 46a43b26-da6f-4343-9ffc-6c6d64056603 Synced -