Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1066

SentPart invoiced

Belimo, Supplier. Actuators, VAV boxes

Issued
15/09/2026
Required
22/09/2026
Location
Brisbane
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Valve actuator, 24 V modulatingACT-24V4 ea$465.003 ea$1,860.00
Subtotal, ex GST$1,860.00
GST (10%)$186.00
Total, inc GST$2,046.00

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
$1,860.00
Billed (Approved and Issued)
$1,395.00
Committed
$465.00
  • BILL-5219BEL-28492, 23/09/2026$1,860.00MatchedIssued
  • BILL-5220BEL-53350, 01/10/2026-$465.00MatchedIssued