Purchase Orders
Purchase Order PO-1090
SentNot invoicedActrol, Supplier. Van restock, R32 cylinders
Stock
- Issued
- 24/10/2026
- Required
- 31/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Refrigerant R32, 9 kg cylinderR32-9 | 6 ea | $288.00 | - | $1,728.00 |
| Subtotal, ex GST | $1,728.00 | |||
| GST (10%) | $172.80 | |||
| Total, inc GST | $1,900.80 | |||
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
- $1,728.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $1,728.00
- No invoice yet. It shows under Awaiting a Bill.