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Order #c17c116c-489e-4e0a-9d43-9f242c9ef60f

Invoice: INV26050144 Ref: Last Synced:
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Invoice Details
Invoice Code INV26050144
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date May 08, 2026
Due Date May 08, 2026
Financial Summary
Line Items Amount $277.76
Misc Items Amount $0.00
Tax Amount $25.26
Total Amount $277.76
Customer
Name LNV Fencing
Email lvfencingsolutions@outlook.com
Company LNV Fencing
Line Items (4)
SKU Item Name Description Qty Rate Discount Tax Total
ACSP1001003BK Black Square Post 100x100x3m 2.00 $110.00 $0.00 $20.00 $220.00
ACCBCP24IS Ironstone Colorbond CPost 2.4m 2.00 $13.12 $0.00 $2.39 $26.24
ACCBR2365IS Ironstone Colorbond Rail 2365 2.00 $13.01 $0.00 $2.37 $26.02
ACPDC Post Double Cap 2.00 $2.75 $0.00 $0.50 $5.50
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26050144 c17c116c-489e-4e0a-9d43-9f242c9ef60f Synced -