Purchase Orders
Purchase Order PO-1079
ApprovedInvoicedBrightline Electrical, Contractor. Power and data labour, Level 3 fit-out
- Issued
- 16/10/2026
- Required
- 23/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Electrician, normal time (contractor)LAB-ELEC-C | 80 hr | $84.00 | - | $6,720.00 |
| Subtotal, ex GST | $6,720.00 | |||
| GST (10%) | $672.00 | |||
| Total, inc GST | $7,392.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $6,720.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $6,720.00
- BILL-5237BRE-27505, 26/10/2026$6,720.00MatchedPending approval