Purchase Orders
Purchase Order PO-1094
ApprovedNot invoicedCoral Coast Mechanical, Contractor. Oil analysis and top-up labour, chiller 2
- Issued
- 25/10/2026
- Required
- 01/11/2026
- Location
- Brisbane
- RFQ
- None
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| HVAC Tech, normal time (contractor)LAB-HVAC-C | 6 hr | $85.00 | - | $510.00 |
| Subtotal, ex GST | $510.00 | |||
| GST (10%) | $51.00 | |||
| Total, inc GST | $561.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $510.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $510.00
- No invoice yet. It shows under Awaiting a Bill.