Purchase Orders
Purchase Order PO-1074
SentInvoicedTradelink, Supplier. Lagging and cladding, riser L4 to L9
- Issued
- 10/10/2026
- Required
- 17/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Pipe lagging 25 mm, with claddingLAG-25 | 45 m | $38.00 | 45 m | $1,710.00 |
| Subtotal, ex GST | $1,710.00 | |||
| GST (10%) | $171.00 | |||
| Total, inc GST | $1,881.00 | |||
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
- $1,710.00
- Billed (Approved and Issued)
- $1,710.00
- Committed
- $0.00
- BILL-5226TLK-27501, 17/10/2026$1,710.00MatchedIssued