Purchase Orders
Purchase Order PO-1067
SentInvoicedFire Pro Supplies, Supplier. Detector heads, Blocks B and C
- Issued
- 21/09/2026
- Required
- 28/09/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Photoelectric smoke detector headSMK-PE | 12 ea | $68.00 | - | $816.00 |
| Subtotal, ex GST | $816.00 | |||
| GST (10%) | $81.60 | |||
| Total, inc GST | $897.60 | |||
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
- $816.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $816.00
- BILL-5229FPS-28490, 19/10/2026$952.00MismatchPending approval+$136.00 to the order