Purchase Orders
Purchase Order PO-1081
SentInvoicedTradelink, Supplier. Lagging, cooling tower strainer service
- Issued
- 17/10/2026
- Required
- 24/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Pipe lagging 25 mm, with claddingLAG-25 | 10 m | $38.00 | 10 m | $380.00 |
| Subtotal, ex GST | $380.00 | |||
| GST (10%) | $38.00 | |||
| Total, inc GST | $418.00 | |||
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
- $380.00
- Billed (Approved and Issued)
- $380.00
- Committed
- $0.00
- BILL-5233TLK-28459, 23/10/2026$380.00MatchedIssued