Order

Job No: 31842
Supplier: All Suppliers
Order By: Not Applicable
Date: 28-05-2015

QTY Item No. Description GST Inc Price Inc Amt
31842 / PLA5040 1 COLEFLUTE 2440x1220x5 WHITE $19.8 $19.8
31842 / VIN 10102 1 3M 7725-12 BLACK 1220MM $22 $22
31842 / VIN 1001 3 3M 8519 LUSTRE O/LAMINATE 1370 $19.789 $59.367
31842 / VIN 10011 3 3M IJ40C-10 WHITE COMPLY 1371 $14.245 $42.735
         

NO goods or services to be ordered on behalf of the company without Purchase Order being raised
NOTES:
· All above details must be completed in full (including product codes where applicable)
· Completed form to be passed to Administration for Purchase Order to be raised
· Project related purchases to be contained within budgeted project costs
· Purchases in excess of $5,000 value to have management approval prior to committing costs