- Issued
- 21/09/2026
- Due
- 21/10/2026
- Terms
- 30 days
- Purchase Order
- PO-1054
Purchase Order total
$19,200.00
PO-1054, ex GST
This Bill
$9,600.00
About 50% of the order, ex GST
Order price for these lines
$9,600.00
What the order allows
Variance
$0.00
Within $1.00 of the order
| Item | Ordered | Billed | Line total | Difference | Match |
|---|---|---|---|---|---|
| Sprinkler head, pendant 68 °CSPR-68 | 600 eaat $32.00 | 300 eaat $32.00 | $9,600.00 | $0.00 | Matched |
| Subtotal, ex GST | $9,600.00 | $0.00 | |||
| GST (10%) | $960.00 | ||||
| Total, inc GST | $10,560.00 | ||||
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
- 21/10/2026$10,560.00
- Total, inc GST
- $10,560.00
- Paid
- $10,560.00
- Owing
- $0.00
Paid
Facts
- Location
- Brisbane
- From
- Supplier
- Their invoice
- FPS-53474
- Bill number
- BILL-5218