Purchase Orders
Purchase Order PO-1085
SentInvoicedAirepure, Supplier. G4 filters, cooling tower service
- Issued
- 20/10/2026
- Required
- 27/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Filter, G4 panel 595 x 595 x 47FLT-G4 | 12 ea | $46.00 | 12 ea | $552.00 |
| Subtotal, ex GST | $552.00 | |||
| GST (10%) | $55.20 | |||
| Total, inc GST | $607.20 | |||
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
- $552.00
- Billed (Approved and Issued)
- $552.00
- Committed
- $0.00
- BILL-5235APU-28460, 25/10/2026$552.00MatchedIssued