Purchase Orders
Purchase Order PO-1057
SentInvoicedCoastline Cranes, Supplier. Crane hire, switchgear lift
- Issued
- 07/08/2026
- Required
- 14/08/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Crane hire, 25 t with operatorCRANE-HR | 16 hr | $265.00 | 16 hr | $4,240.00 |
| Subtotal, ex GST | $4,240.00 | |||
| GST (10%) | $424.00 | |||
| Total, inc GST | $4,664.00 | |||
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
- $4,240.00
- Billed (Approved and Issued)
- $4,240.00
- Committed
- $0.00
- BILL-5208CCR-28494, 22/08/2026$4,240.00MatchedIssued