- Contact
- Dale Ostrowski
- Phone
- 02 9627 3300
- sales@fireprosupplies.example
- ABN
- 63 078 341 920
- Address
- 30 Quarry Rd, Huntingwood NSW 2148
Owing
$0.00
Nothing overdue, inc GST
Committed
$1,864.00
6 open orders, ex GST
Awaiting a Bill
Open orders with no invoice number
Bills to match
No order, or off the order
| Order | Job | Issued | Status | Invoicing | Total ex | Committed |
|---|---|---|---|---|---|---|
| PO-1054Sprinkler heads, Block D | 10458 Fire services, Block D science building | 23/07/2026 | Sent | Invoiced | $19,200.00 | - |
| PO-1055Detector heads, Block D | 10458 Fire services, Block D science building | 28/07/2026 | Sent | Invoiced | $14,960.00 | - |
| PO-1062Photoelectric detector heads, Levels 1 to 5 | 10441 Smoke detector head replacement, L1 to L5 | 30/08/2026 | Sent | Invoiced | $2,720.00 | - |
| PO-1067Detector heads, Blocks B and C | 10452 Fire door inspection, Blocks B and C | 21/09/2026 | Sent | Invoiced | $816.00 | $816.00 |
| PO-1088Seal and coupling sets, fire pump service | 10450 Fire pump annual service and churn test | 22/10/2026 | Sent | Not invoiced | $708.00 | $708.00 |
| PO-1089Detector heads, indicator panel upgrade | 10439 Fire indicator panel upgrade | 23/10/2026 | Sent | Not invoiced | $340.00 | $340.00 |
| Committed | $1,864.00 | |||||