Purchase Orders
Purchase Order PO-1059
SentInvoicedActrol, Supplier. Brackets, drain and refrigerant, tenancy 4
- Issued
- 13/08/2026
- Required
- 20/08/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Wall bracket, outdoor unit, galvanisedBRKT-WALL | 4 ea | $64.00 | 4 ea | $256.00 |
| Condensate drain, 25 mm PVCCDT-25 | 20 m | $4.10 | 20 m | $82.00 |
| Refrigerant R410A, 11.3 kg cylinderR410-11 | 2 ea | $512.00 | 2 ea | $1,024.00 |
| Subtotal, ex GST | $1,362.00 | |||
| GST (10%) | $136.20 | |||
| Total, inc GST | $1,498.20 | |||
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
- $1,362.00
- Billed (Approved and Issued)
- $1,362.00
- Committed
- $0.00
- BILL-5210ACT-27530, 24/08/2026$1,362.00MatchedIssued