- Issued
- 16/10/2026
- Required
- 23/10/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Filter, F7 bag 592 x 592FLT-F7 | 10 ea | $118.00 | 10 ea | $1,180.00 |
| Subtotal, ex GST | $1,180.00 | |||
| GST (10%) | $118.00 | |||
| Total, inc GST | $1,298.00 | |||
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
- $1,180.00
- Billed (Approved and Issued)
- $1,240.00
- Committed
- $0.00
- BILL-5234APU-28520, 24/10/2026$1,240.00MismatchApproved+$60.00 to the order