- Issued
- 22/08/2026
- Due
- 21/09/2026
- Terms
- 30 days
- Purchase Order
- PO-1058
Purchase Order total
$6,396.00
PO-1058, ex GST
This Bill
$6,396.00
Ex GST
Order price for these lines
$6,396.00
What the order allows
Variance
$0.00
Within $1.00 of the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Split system, 7.1 kW inverter, wall hungSPL-7KW | 4 eaat $1,385.00 | 4 eaat $1,385.00 | $5,540.00 | $0.00 | Matched |
| Pair coil 3/8 x 5/8, insulatedPC-3858 | 40 mat $21.40 | 40 mat $21.40 | $856.00 | $0.00 | Matched |
| Subtotal, ex GST | $6,396.00 | $0.00 | |||
| GST (10%) | $639.60 | ||||
| Total, inc GST | $7,035.60 | ||||
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
Their statement lists $7,145.60 inc GST. This Bill is $7,035.60 inc GST.
Open the statementPayments
- 20/09/2026$7,035.60
- Total, inc GST
- $7,035.60
- Paid
- $7,035.60
- Owing
- $0.00
Paid
Facts
- Location
- Sydney West
- From
- Supplier
- Their invoice
- RHV-27529
- Bill number
- BILL-5206