Purchasing

Bill

MS
Bills

Bill BILL-5205

IssuedMatchedSynced

Tradelink, Supplier, their invoice TLK-27564

Issued
17/08/2026
Due
30/09/2026
Terms
30 days EOM
Purchase Order
PO-1056

Purchase Order total

$42,350.00

PO-1056, ex GST

This Bill

$21,175.00

About 50% of the order, ex GST

Order price for these lines

$21,175.00

What the order allows

Variance

$0.00

Within $1.00 of the order

ItemOrderedBilledLine totalDifferenceMatch
Chilled water pipework package, Levels 3 to 8CHW-PIPE1 lotat $42,350.000.5 lotat $42,350.00$21,175.00$0.00Matched
Subtotal, ex GST$21,175.00$0.00
GST (10%)$2,117.50
Total, inc GST$23,292.50

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

On statement

Listed on their statement at the same amount.

Open the statement

Payments

  • 28/09/2026$23,292.50
Total, inc GST
$23,292.50
Paid
$23,292.50
Owing
$0.00
Paid

Facts

Location
Sydney West
From
Supplier
Their invoice
TLK-27564
Bill number
BILL-5205