Purchase Orders
Purchase Order PO-1061
SentInvoicedTradelink, Supplier. Mechanical seal kits, CHW pump
- Issued
- 22/08/2026
- Required
- 29/08/2026
- Location
- Sydney
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Mechanical seal kit, CHW pumpSEAL-KIT | 2 ea | $640.00 | 2 ea | $1,280.00 |
| Subtotal, ex GST | $1,280.00 | |||
| GST (10%) | $128.00 | |||
| Total, inc GST | $1,408.00 | |||
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
- $1,280.00
- Billed (Approved and Issued)
- $1,280.00
- Committed
- $0.00
- BILL-5211TLK-27559, 25/08/2026$1,280.00MatchedIssued