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Order #99071a17-dc3c-4648-9148-24dbfd535eb3

Invoice: INV26050097 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26050097
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 06, 2026
Due Date May 06, 2026
Financial Summary
Line Items Amount $116.26
Misc Items Amount $0.00
Tax Amount $10.57
Total Amount $116.26
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACCBCP24PE Pale Eucalypt Colorbond Cpost 2.4 4.00 $13.12 $0.00 $4.77 $52.48
ACCBR2365PE COLORBOND FENCE RAILS - 2365mm / Pale Eucalypt 3.00 $13.01 $0.00 $3.55 $39.03
ACPDC Post Double Cap 3.00 $2.75 $0.00 $0.75 $8.25
ACDBG450 Drop Bolt Galvanised - 450mm 1.00 $16.50 $0.00 $1.50 $16.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050097 99071a17-dc3c-4648-9148-24dbfd535eb3 Synced -