Purchase Orders
Purchase Order PO-1062
SentInvoicedFire Pro Supplies, Supplier. Photoelectric detector heads, Levels 1 to 5
- Issued
- 30/08/2026
- Required
- 06/09/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Photoelectric smoke detector headSMK-PE | 40 ea | $68.00 | 40 ea | $2,720.00 |
| Subtotal, ex GST | $2,720.00 | |||
| GST (10%) | $272.00 | |||
| Total, inc GST | $2,992.00 | |||
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
- $2,720.00
- Billed (Approved and Issued)
- $2,720.00
- Committed
- $0.00
- BILL-5214FPS-27528, 06/09/2026$2,720.00MatchedIssued