Purchase Orders
Purchase Order PO-1077
SentInvoicedMMEM, Supplier. Isolators and cable, emergency lighting repairs
- Issued
- 13/10/2026
- Required
- 20/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Isolator, 20 A weatherproofISO-20A | 6 ea | $38.00 | 6 ea | $228.00 |
| TPS cable 2.5 mm 2 core and earthTPS-25 | 120 m | $2.90 | 120 m | $348.00 |
| Subtotal, ex GST | $576.00 | |||
| GST (10%) | $57.60 | |||
| Total, inc GST | $633.60 | |||
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
- $576.00
- Billed (Approved and Issued)
- $576.00
- Committed
- $0.00
- BILL-5230MMM-27503, 21/10/2026$576.00MatchedApproved