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Order #9b8f8b4a-750d-4cba-9b4e-ab619e875146

Invoice: INV26040422 Ref: Last Synced:

Synced

Invoice Details

Invoice Code INV26040422

Reference

Channel -

Delivery Type CUSTOMER_PICKUP

Status ID 303

Issue Date Apr 25, 2026

Due Date Apr 25, 2026

Financial Summary

Line Items Amount $1,470.91

Misc Items Amount $0.00

Tax Amount $133.72

Total Amount $1,470.91

Customer

Name LNV Fencing

Email lvfencingsolutions@outlook.com

Company LNV Fencing

Line Items (3)

SKU	Item Name	Description	Qty	Rate	Discount	Tax	Total
ACTCBS18MO	Monument Trimfort Cbond Sheet 1.8		42.00	$24.48	$0.00	$93.47	$1,028.16
ACTPS2005024	TREATED PINE SLEEPERS 200x50 - 200x50x2.4		20.00	$19.80	$0.00	$36.00	$396.00
ACGPC	General Purpose Cement 20kg		5.00	$9.35	$0.00	$4.25	$46.75

Related Sync Records (1)

Integration	Entity Type	Order No	External ID	Status	Last Synced	Error
Xero	Invoice	INV26040422	9b8f8b4a-750d-4cba-9b4e-ab619e875146	Synced		-