Purchasing

Bill

MS
Bills

Bill BILL-5220

IssuedMatchedSyncedCredit note

Belimo, Supplier, their invoice BEL-53350

Issued
01/10/2026
Due
31/10/2026
Terms
30 days
Purchase Order
PO-1066

Purchase Order total

$1,860.00

PO-1066, ex GST

This Bill

-$465.00

Ex GST

Order price for these lines

-$465.00

What the order allows

Variance

$0.00

Within $1.00 of the order

ItemOrderedBilledLine totalDifferenceMatch
Valve actuator, 24 V modulatingACT-24V4 eaat $465.00-1 eaat $465.00-$465.00$0.00Matched
Subtotal, ex GST-$465.00$0.00
GST (10%)-$46.50
Total, inc GST-$511.50

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

No statement from this Supplier covers this date.

Payments

  • 31/10/2026-$511.50
Total, inc GST
-$511.50
Paid
-$511.50
Owing
$0.00
Credit

Facts

Location
Brisbane
From
Supplier
Their invoice
BEL-53350
Bill number
BILL-5220