Purchase Orders
Purchase Order PO-1052
SentInvoicedTradelink, Supplier. Pipework refurbishment, Levels 1 to 4
- Issued
- 13/06/2026
- Required
- 20/06/2026
- Location
- Sydney West
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Pipework refurbishment package, Levels 1 to 4PIPE-REFURB | 1 lot | $31,500.00 | 1 lot | $31,500.00 |
| Subtotal, ex GST | $31,500.00 | |||
| GST (10%) | $3,150.00 | |||
| Total, inc GST | $34,650.00 | |||
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
- $31,500.00
- Billed (Approved and Issued)
- $31,500.00
- Committed
- $0.00
- BILL-5202TLK-27567, 03/07/2026$31,500.00MatchedIssued