Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1056

SentPart invoiced

Tradelink, Supplier. Chilled water pipework, Levels 3 to 8

Issued
02/08/2026
Required
09/08/2026
Location
Sydney West
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Chilled water pipework package, Levels 3 to 8CHW-PIPE1 lot$42,350.000.8 lot$42,350.00
Subtotal, ex GST$42,350.00
GST (10%)$4,235.00
Total, inc GST$46,585.00

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
$42,350.00
Billed (Approved and Issued)
$33,880.00
Committed
$8,470.00
  • BILL-5205TLK-27564, 17/08/2026$21,175.00MatchedIssued
  • BILL-5216TLK-24582, 21/09/2026$12,705.00MatchedIssued