Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6219

Invoiced

193 items on 3 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Tue 4 Aug at 11:16.

Open invoice AP-24329

Ordered£5,172.80net, 3 lines

Delivered£5,172.80GRN-T-8917

Invoiced£5,172.80AP-24329, net

Still to arrive£0.00everything is in

OrderPO-T-6219Tue 4 Aug, Kate

DeliveryGRN-T-8917Mon 10 Aug 10:25

InvoiceAP-24329Hartlow INV-05434

Item	Ordered	Delivered	Invoiced	Check
Motorised zone valve 22mm	45 × £38.40 £1,728.00	45 all of it	45 × £38.40 £1,728.00	Agrees
Gas solenoid valve 1in	12 × £142.00 £1,704.00	12 all of it	12 × £142.00 £1,704.00	Agrees
Pressure relief valve 3 bar	136 × £12.80 £1,740.80	136 all of it	136 × £12.80 £1,740.80	Agrees
Total, before VAT	£5,172.80	£5,172.80	£5,172.80	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05434 agree with PO-T-6219 and GRN-T-8917. Approved by the match Thu 13 Aug at 13:37 and posted to Sage at 13:38. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8917booked inMon 10 Aug at 10:25, Goods in (Gareth Lomas)

Motorised zone valve 22mm45
Gas solenoid valve 1in12
Pressure relief valve 3 bar136

Invoices against this order

1 matched to it

AP-24329Hartlow Valve Company INV-05434PaidNet £5,172.80VAT £1,034.56Total £6,207.36Received Thu 13 Aug at 13:34 by email, due Wed 30 Sep. Approved by the match (PO-T-6219 approved by Kate Rowley on 4 Aug) Thu 13 Aug at 13:37. Paid in PR-TRD-0925 on Fri 25 Sep.

In the books

Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there

AP-24329 posted to Sage Thu 13 Aug at 13:38, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,172.80
2201 Purchase tax control account	£1,034.56
2100 Creditors control account		£6,207.36
Balanced	£6,207.36	£6,207.36