Purchase Orders
Purchase Order PO-1071
SentInvoicedMMEM, Supplier. Breakers and cable, Level 3 fit-out
- Issued
- 05/10/2026
- Required
- 12/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Circuit breaker, 3 pole 100 AMCB-3P100 | 6 ea | $245.00 | 6 ea | $1,470.00 |
| TPS cable 2.5 mm 2 core and earthTPS-25 | 400 m | $2.90 | 400 m | $1,160.00 |
| Subtotal, ex GST | $2,630.00 | |||
| GST (10%) | $263.00 | |||
| Total, inc GST | $2,893.00 | |||
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
- $2,630.00
- Billed (Approved and Issued)
- $2,630.00
- Committed
- $0.00
- BILL-5223MMM-27504, 11/10/2026$2,630.00MatchedIssued