Purchase Orders
Purchase Order PO-1093
ApprovedNot invoicedCoastline Cranes, Supplier. Crane and trailer placement for the load bank
- Issued
- 25/10/2026
- Required
- 01/11/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Crane hire, 25 t with operatorCRANE-HR | 6 hr | $265.00 | - | $1,590.00 |
| Subtotal, ex GST | $1,590.00 | |||
| GST (10%) | $159.00 | |||
| Total, inc GST | $1,749.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $1,590.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $1,590.00
- No invoice yet. It shows under Awaiting a Bill.