Purchase Orders
Purchase Order PO-1051
SentInvoicedActrol, Supplier. Air handling units, Levels 3 to 8
- Issued
- 13/06/2026
- Required
- 20/06/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| AHU, 8,000 L/s, with controlsAHU-8K | 6 ea | $14,500.00 | 6 ea | $87,000.00 |
| Subtotal, ex GST | $87,000.00 | |||
| GST (10%) | $8,700.00 | |||
| Total, inc GST | $95,700.00 | |||
Approval
Sent to the payee. Bills that arrive are matched against it, and what is left to invoice stays committed.