Purchase Orders
Purchase Order PO-1068
SentInvoicedActrol, Supplier. Contactors, exhaust fan VSD retrofit
- Issued
- 26/09/2026
- Required
- 03/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Contactor, 3 pole 65 ACON-65 | 2 ea | $285.00 | 2 ea | $570.00 |
| Subtotal, ex GST | $570.00 | |||
| GST (10%) | $57.00 | |||
| Total, inc GST | $627.00 | |||
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
- $570.00
- Billed (Approved and Issued)
- $570.00
- Committed
- $0.00
- BILL-5221ACT-27532, 03/10/2026$570.00MatchedIssued