Purchase Orders
Purchase Order PO-1089
SentNot invoicedFire Pro Supplies, Supplier. Detector heads, indicator panel upgrade
- Issued
- 23/10/2026
- Required
- 30/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Photoelectric smoke detector headSMK-PE | 5 ea | $68.00 | - | $340.00 |
| Subtotal, ex GST | $340.00 | |||
| GST (10%) | $34.00 | |||
| Total, inc GST | $374.00 | |||
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
- $340.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $340.00
- No invoice yet. It shows under Awaiting a Bill.