Purchase Orders
Purchase Order PO-1054
SentInvoicedFire Pro Supplies, Supplier. Sprinkler heads, Block D
- Issued
- 23/07/2026
- Required
- 30/07/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Sprinkler head, pendant 68 °CSPR-68 | 600 ea | $32.00 | 600 ea | $19,200.00 |
| Subtotal, ex GST | $19,200.00 | |||
| GST (10%) | $1,920.00 | |||
| Total, inc GST | $21,120.00 | |||
Approval
Sent to the payee. Bills that arrive are matched against it, and what is left to invoice stays committed.