Purchase Orders
Purchase Order PO-1064
ApprovedPart invoicedSparkline Electrical, Contractor. Circuit labour, Stage 2 warehouse
Sparkline Electrical's insurance expired on 19/10/2026.
- Issued
- 11/09/2026
- Required
- 18/09/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Electrician, normal time (contractor)LAB-ELEC-C | 200 hr | $80.00 | 80 hr | $16,000.00 |
| Subtotal, ex GST | $16,000.00 | |||
| GST (10%) | $1,600.00 | |||
| Total, inc GST | $17,600.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $16,000.00
- Billed (Approved and Issued)
- $6,800.00
- Committed
- $9,600.00
- BILL-5224SPK-28495, 11/10/2026$6,800.00MismatchApproved+$400.00 to the order