Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1075

SentInvoiced

Airepure, Supplier. Van restock, G4 filters

Stock
Issued
11/10/2026
Required
18/10/2026
Location
Sydney West
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Filter, G4 panel 595 x 595 x 47FLT-G420 ea$46.0020 ea$920.00
Subtotal, ex GST$920.00
GST (10%)$92.00
Total, inc GST$1,012.00

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
$920.00
Billed (Approved and Issued)
$920.00
Committed
$0.00
  • BILL-5227APU-27562, 18/10/2026$920.00MatchedIssued