- Issued
- 14/08/2026
- Required
- 21/08/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Isolator, 20 A weatherproofISO-20A | 4 ea | $38.00 | 4 ea | $152.00 |
| Subtotal, ex GST | $152.00 | |||
| GST (10%) | $15.20 | |||
| Total, inc GST | $167.20 | |||
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
- $152.00
- Billed (Approved and Issued)
- $152.00
- Committed
- $0.00
- BILL-5212MMM-27531, 26/08/2026$152.00MatchedIssued