Purchase Orders
Purchase Order PO-1069
ApprovedPart invoicedApex Refrigeration, Contractor. Commissioning labour, Levels 3 to 8
- Issued
- 28/09/2026
- Required
- 05/10/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| HVAC Tech, normal time (contractor)LAB-HVAC-C | 120 hr | $88.00 | 60 hr | $10,560.00 |
| Subtotal, ex GST | $10,560.00 | |||
| GST (10%) | $1,056.00 | |||
| Total, inc GST | $11,616.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $10,560.00
- Billed (Approved and Issued)
- $5,280.00
- Committed
- $5,280.00
- BILL-5231APX-27565, 21/10/2026$5,280.00MatchedApproved