Purchase Orders
Purchase Order PO-1086
ApprovedNot invoicedActrol, Supplier. Second stage VSD and controller kits, Level 2 tenancy
- Issued
- 22/10/2026
- Required
- 29/10/2026
- Location
- Sydney
- RFQ
- RFQ-0012
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| VSD kit, 11 kWPKG-VSD | 4 ea | $1,500.00 | - | $6,000.00 |
| Controller and sensor kitPKG-CTRL | 4 ea | $1,000.00 | - | $4,000.00 |
| Subtotal, ex GST | $10,000.00 | |||
| GST (10%) | $1,000.00 | |||
| Total, inc GST | $11,000.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $10,000.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $10,000.00
- No invoice yet. It shows under Awaiting a Bill.