Purchase Orders
Purchase Order PO-1063
SentInvoicedActrol, Supplier. First stage package unit compressors and isolation valves, Level 2 tenancy
- Issued
- 09/09/2026
- Required
- 16/09/2026
- Location
- Sydney
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Package unit compressor, 10 kWPKG-COMP | 4 ea | $2,100.00 | 4 ea | $8,400.00 |
| Isolation valve set, DN25ISO-VLV | 8 ea | $200.00 | 8 ea | $1,600.00 |
| Subtotal, ex GST | $10,000.00 | |||
| GST (10%) | $1,000.00 | |||
| Total, inc GST | $11,000.00 | |||
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
- $10,000.00
- Billed (Approved and Issued)
- $10,000.00
- Committed
- $0.00
- BILL-5215ACT-44429, 21/09/2026$10,000.00MatchedIssued