Purchase Orders
Purchase Order PO-1065
SentInvoicedReece HVAC, Supplier. VAV boxes, Coastal Tower Level 12
- Issued
- 13/09/2026
- Required
- 20/09/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| VAV box, 600 x 300 with controllerVAV-BOX | 4 ea | $980.00 | 4 ea | $3,920.00 |
| Subtotal, ex GST | $3,920.00 | |||
| GST (10%) | $392.00 | |||
| Total, inc GST | $4,312.00 | |||
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
- $3,920.00
- Billed (Approved and Issued)
- $3,920.00
- Committed
- $0.00
- BILL-5217RHV-28491, 21/09/2026$3,920.00MatchedIssued