PO-26-0353
Rexel Newcastle
Trade counter — Mel · newcastle@rexel.com.au · 02 4954 2233
Received
$15,330.00
ex GST · $16,863.00 inc
- Ordered
- 15 Oct 2026 · by Jordan Price
- Required by
- Deliver to
- Workshop — 5 Campbell St, Tomago
- Approval
- Not needed
- Account / terms
- TOM0412 · 30 days EOM
Lines and job allocations
| Part | Qty | Received | To come | Unit | Total | Receive |
|---|---|---|---|---|---|---|
| TEL-RTU-4G 4G telemetry RTU c/w antenna & SIM tray | 1 ea | 1 | 0 | $2,850.00 | $2,850.00 | In |
| J-26-038 SPS-14 sewage pump station control upgrade | 1 | 1 | 0 | $2,850.00 | ||
| CBL-95-4C Cable 95 mm² 4C+E XLPE/PVC 0.6/1 kV | 140 m | 140 | 0 | $78.00 | $10,920.00 | In |
| J-26-037 Conveyor starter upgrade — CV-12 / CV-14 | 140 | 140 | 0 | $10,920.00 | ||
| CBL-CTRL-12C Control cable 12C 1.5 mm² screened | 200 m | 200 | 0 | $7.80 | $1,560.00 | In |
| J-26-037 Conveyor starter upgrade — CV-12 / CV-14 | 200 | 200 | 0 | $1,560.00 |
Supplier bills
| Bill | Supplier invoice | Date | Ex GST | Total | Status | Xero | |
|---|---|---|---|---|---|---|---|
| BILL-5125 | 106-83679 | 16 Oct 2026 | $15,330.00 | $16,863.00 | Awaiting payment | Synced |
Billed $15,330.00 against $15,330.00 received. Bills go to Xero linked to this PO and coded to the job allocations above — the job cost comes from what's received, so a bill never counts twice.