Invoice Details
From
Hunter Valley Concrete
Steve Wilson
Invoice Date
1 Mar 2024
Due Date
31 Mar 2024
Linked Purchase Order
GC-2024-001-001Line Items
| Description | Qty | Unit Rate | Amount |
|---|---|---|---|
| Concrete supply - 40MPa | 45 | $280 | $12,600 |
| Pump hire | 1 | $1,500 | $1,500 |
Attached Document
HVC-2024-0892.pdf
Uploaded 1 Mar 2024
Activity Log
Invoice Received
1 Mar 2024 via email auto-ingest
Matched to PO GC-2024-001-001
1 Mar 2024 by AI auto-match
Approved for Payment
1 Mar 2024 by John Smith (PM)
Payment Processed
15 Mar 2024 by Sarah Jones (Accounts)
Invoice Summary
Subtotal (ex GST)$14,100
GST (10%)$1,410
Total (inc GST)$15,510