PO-26-0335
Endress+Hauser Australia
Tanya Hollis · info.au@endress.com · 02 8877 6000
Received
$4,620.00
ex GST · $5,082.00 inc
- Ordered
- 29 Sep 2026 · by Jordan Price
- Required by
- Deliver to
- Workshop — 5 Campbell St, Tomago
- Approval
- Not needed
- Account / terms
- EH-220913 · 30 days EOM
Lines and job allocations
| Part | Qty | Received | To come | Unit | Total | Receive |
|---|---|---|---|---|---|---|
| EH-PMC21 E+H Cerabar PMC21 pressure transmitter 0–16 bar, 4–20 mA | 2 ea | 2 | 0 | $685.00 | $1,370.00 | In |
| J-26-041 Dual 75 kW VSD pump-control panel — Pit 3 dewatering | 2 | 2 | 0 | $1,370.00 | ||
| EH-FMX21 E+H Waterpilot FMX21 hydrostatic level 0–10 m, 20 m cable | 1 ea | 1 | 0 | $1,290.00 | $1,290.00 | In |
| J-26-041 Dual 75 kW VSD pump-control panel — Pit 3 dewatering | 1 | 1 | 0 | $1,290.00 | ||
| EH-FTL-FLOAT Level float switch, PP, 10 m cable | 8 ea | 8 | 0 | $245.00 | $1,960.00 | In |
| J-26-036 4 × dewatering pumpset control panels (Flygt 2670) | 8 | 8 | 0 | $1,960.00 |
Supplier bills
| Bill | Supplier invoice | Date | Ex GST | Total | Status | Xero | |
|---|---|---|---|---|---|---|---|
| BILL-5119 | 108-99431 | 15 Oct 2026 | $4,620.00 | $5,082.00 | Awaiting payment | Synced |
Billed $4,620.00 against $4,620.00 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.