Purchase Orders
Purchase Order PO-1087
Pending approvalTradelink, Supplier. CHW pump and isolation valves, Pinnacle Hotel
- Issued
- 22/10/2026
- Required
- 29/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| CHW pump, end suction 11 kWPUMP-CHW11 | 1 ea | $9,800.00 | - | $9,800.00 |
| Butterfly valve, DN150 wafer, gear operatedVLV-BFV150 | 4 ea | $940.00 | - | $3,760.00 |
| Subtotal, ex GST | $13,560.00 | |||
| GST (10%) | $1,356.00 | |||
| Total, inc GST | $14,916.00 | |||
Approval
Approve it and the amount is committed to the Job.
Invoicing
- Order total, ex GST
- $13,560.00
- Billed (Approved and Issued)
- $0.00
- Still to invoice
- $13,560.00
Not committed until the order is Approved.
- No Bills against this order.