Purchase Orders
Purchase Order PO-1078
SentInvoicedTradelink, Supplier. Butterfly valves, suction side
- Issued
- 15/10/2026
- Required
- 22/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Butterfly valve, DN150 wafer, gear operatedVLV-BFV150 | 2 ea | $940.00 | 2 ea | $1,880.00 |
| Subtotal, ex GST | $1,880.00 | |||
| GST (10%) | $188.00 | |||
| Total, inc GST | $2,068.00 | |||
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
- $1,880.00
- Billed (Approved and Issued)
- $1,880.00
- Committed
- $0.00
- BILL-5232TLK-27500, 22/10/2026$1,880.00MatchedApproved