Purchase Orders
Purchase Order PO-1055
SentInvoicedFire Pro Supplies, Supplier. Detector heads, Block D
- Issued
- 28/07/2026
- Required
- 04/08/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Photoelectric smoke detector headSMK-PE | 220 ea | $68.00 | 220 ea | $14,960.00 |
| Subtotal, ex GST | $14,960.00 | |||
| GST (10%) | $1,496.00 | |||
| Total, inc GST | $16,456.00 | |||
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
- $14,960.00
- Billed (Approved and Issued)
- $14,960.00
- Committed
- $0.00
- BILL-5209FPS-28497, 22/08/2026$14,960.00MatchedIssued