Purchase Orders
Purchase Order PO-1088
SentNot invoicedFire Pro Supplies, Supplier. Seal and coupling sets, fire pump service
- Issued
- 22/10/2026
- Required
- 29/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Fire pump seal and coupling setPUMP-SEAL | 6 ea | $118.00 | - | $708.00 |
| Subtotal, ex GST | $708.00 | |||
| GST (10%) | $70.80 | |||
| Total, inc GST | $778.80 | |||
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
- $708.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $708.00
- No invoice yet. It shows under Awaiting a Bill.