Purchasing

Bill

MS
Bills

Bill BILL-5223

IssuedMatchedSynced

MMEM, Supplier, their invoice MMM-27504

Issued
11/10/2026
Due
10/11/2026
Terms
30 days
Purchase Order
PO-1071

Purchase Order total

$2,630.00

PO-1071, ex GST

This Bill

$2,630.00

Ex GST

Order price for these lines

$2,630.00

What the order allows

Variance

$0.00

Within $1.00 of the order

ItemOrderedBilledLine totalDifferenceMatch
Circuit breaker, 3 pole 100 AMCB-3P1006 eaat $245.006 eaat $245.00$1,470.00$0.00Matched
TPS cable 2.5 mm 2 core and earthTPS-25400 mat $2.90400 mat $2.90$1,160.00$0.00Matched
Subtotal, ex GST$2,630.00$0.00
GST (10%)$263.00
Total, inc GST$2,893.00

Lines are paired by item code. Billing part of an order is not a difference; billing more than ordered, or at a higher price, is.

Approval

This Bill has synced to Xero, so it can no longer be changed here.

Xero

Synced

Synced to Xero. It is out of the approval queue.

Supplier statement

No statement from this Supplier covers this date.

Payments

Nothing paid yet.

Total, inc GST
$2,893.00
Paid
$0.00
Owing
$2,893.00
Unpaid

Facts

Location
Sydney West
From
Supplier
Their invoice
MMM-27504
Bill number
BILL-5223