Purchase Orders
Purchase Order PO-1083
SentInvoicedAirepure, Supplier. Filters for the monthly AHU change
- Issued
- 19/10/2026
- Required
- 26/10/2026
- Location
- Sydney
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Filter, G4 panel 595 x 595 x 47FLT-G4 | 8 ea | $46.00 | 8 ea | $368.00 |
| Filter, F7 bag 592 x 592FLT-F7 | 2 ea | $118.00 | 2 ea | $236.00 |
| Subtotal, ex GST | $604.00 | |||
| GST (10%) | $60.40 | |||
| Total, inc GST | $664.40 | |||
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
- $604.00
- Billed (Approved and Issued)
- $604.00
- Committed
- $0.00
- BILL-5238APU-27537, 26/10/2026$604.00MatchedIssued