Purchase Orders
Purchase Order PO-1058
SentInvoicedReece HVAC, Supplier. Split systems and pair coil, tenancy 4
- Issued
- 12/08/2026
- Required
- 19/08/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Split system, 7.1 kW inverter, wall hungSPL-7KW | 4 ea | $1,385.00 | 4 ea | $5,540.00 |
| Pair coil 3/8 x 5/8, insulatedPC-3858 | 40 m | $21.40 | 40 m | $856.00 |
| Subtotal, ex GST | $6,396.00 | |||
| GST (10%) | $639.60 | |||
| Total, inc GST | $7,035.60 | |||
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
- $6,396.00
- Billed (Approved and Issued)
- $6,396.00
- Committed
- $0.00
- BILL-5206RHV-27529, 22/08/2026$6,396.00MatchedIssued