Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1097

SentNot invoiced

Actrol, Supplier. Fan motor, VRF outdoor unit

Issued
27/10/2026
Required
03/11/2026
Location
Brisbane
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Fan motor, VRF outdoor unit 750 WFAN-MTR1 ea$640.00-$640.00
Subtotal, ex GST$640.00
GST (10%)$64.00
Total, inc GST$704.00

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
$640.00
Billed (Approved and Issued)
$0.00
Committed
$640.00
  • No invoice yet. It shows under Awaiting a Bill.