- Issued
- 01/10/2026
- Required
- 08/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Contactor, 3 pole 65 ACON-65 | 3 ea | $285.00 | 3 ea | $855.00 |
| Subtotal, ex GST | $855.00 | |||
| GST (10%) | $85.50 | |||
| Total, inc GST | $940.50 | |||
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
- $855.00
- Billed (Approved and Issued)
- $855.00
- Committed
- $0.00
- BILL-5222ACT-27498, 09/10/2026$855.00MatchedIssued