Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1092

SentNot invoiced

Actrol, Supplier. Refrigerant top-up, CH1

Issued
25/10/2026
Required
01/11/2026
Location
Sydney West
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Refrigerant R410A, 11.3 kg cylinderR410-111 ea$512.00-$512.00
Subtotal, ex GST$512.00
GST (10%)$51.20
Total, inc GST$563.20

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
$512.00
Billed (Approved and Issued)
$0.00
Committed
$512.00
  • No invoice yet. It shows under Awaiting a Bill.