- Issued
- 11/10/2026
- Required
- 18/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Isolator, 20 A weatherproofISO-20A | 40 ea | $38.00 | 40 ea | $1,520.00 |
| Subtotal, ex GST | $1,520.00 | |||
| GST (10%) | $152.00 | |||
| Total, inc GST | $1,672.00 | |||
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
- $1,520.00
- Billed (Approved and Issued)
- $1,520.00
- Committed
- $0.00
- BILL-5228MMM-28464, 19/10/2026$1,520.00MatchedIssued