- Issued
- 09/10/2026
- Required
- 16/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| LED high-bay 150 WLED-HB150 | 40 ea | $214.00 | - | $8,560.00 |
| Subtotal, ex GST | $8,560.00 | |||
| GST (10%) | $856.00 | |||
| Total, inc GST | $9,416.00 | |||
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
- $8,560.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $8,560.00
- BILL-5239MMM-28463, 27/10/2026$8,960.00MismatchPending approval+$400.00 to the order