Purchase Orders
Purchase Order PO-1072
SentInvoicedMMEM, Supplier. Emergency light fittings, fault call-out
- Issued
- 06/10/2026
- Required
- 13/10/2026
- Location
- Sydney
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Emergency light fitting, 3 hr batteryEMG-LIGHT | 8 ea | $96.00 | 8 ea | $768.00 |
| Subtotal, ex GST | $768.00 | |||
| GST (10%) | $76.80 | |||
| Total, inc GST | $844.80 | |||
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
- $768.00
- Billed (Approved and Issued)
- $768.00
- Committed
- $0.00
- BILL-5225MMM-27560, 13/10/2026$768.00MatchedIssued