Purchase Orders
Purchase Order PO-1050
SentInvoicedActrol, Supplier. Air handling units, Levels 1 to 4
- Issued
- 03/06/2026
- Required
- 10/06/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| AHU, 8,000 L/s, with controlsAHU-8K | 4 ea | $14,500.00 | 4 ea | $58,000.00 |
| Subtotal, ex GST | $58,000.00 | |||
| GST (10%) | $5,800.00 | |||
| Total, inc GST | $63,800.00 | |||
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
- $58,000.00
- Billed (Approved and Issued)
- $58,000.00
- Committed
- $0.00
- BILL-5200ACT-27566, 18/06/2026$58,000.00MatchedIssued