Purchase Orders
Purchase Order PO-1095
ApprovedNot invoicedActrol, Supplier. Replacement scroll compressor, Meridian Plaza
- Issued
- 26/10/2026
- Required
- 02/11/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Heat pump scroll compressor, 15 kWHP-COMP | 1 ea | $4,850.00 | - | $4,850.00 |
| Subtotal, ex GST | $4,850.00 | |||
| GST (10%) | $485.00 | |||
| Total, inc GST | $5,335.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $4,850.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $4,850.00
- No invoice yet. It shows under Awaiting a Bill.