Purchase Orders
Purchase Order PO-1082
SentNot invoicedBelimo, Supplier. Valve actuators for the package units, Level 2 tenancy
- Issued
- 19/10/2026
- Required
- 26/10/2026
- Location
- Sydney
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Valve actuator, 24 V modulatingACT-24V | 4 ea | $465.00 | - | $1,860.00 |
| Subtotal, ex GST | $1,860.00 | |||
| GST (10%) | $186.00 | |||
| Total, inc GST | $2,046.00 | |||
Approval
Sent to the payee. Bills that arrive are matched against it, and what is left to invoice stays committed.
Invoicing
- Order total, ex GST
- $1,860.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $1,860.00
- No invoice yet. It shows under Awaiting a Bill.