Purchase Orders
Purchase Order PO-1084
ApprovedNot invoicedTradelink, Supplier. Sprinkler pipework, Block D
- Issued
- 19/10/2026
- Required
- 26/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Sprinkler pipework package, Block DFIRE-PIPE | 1 lot | $12,400.00 | - | $12,400.00 |
| Subtotal, ex GST | $12,400.00 | |||
| GST (10%) | $1,240.00 | |||
| Total, inc GST | $13,640.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $12,400.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $12,400.00
- No invoice yet. It shows under Awaiting a Bill.