Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6277

Invoiced

32 items on 4 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Thu 27 Aug at 14:16.

Open invoice AP-24493

Ordered£2,881.60net, 4 lines

Delivered£2,881.60GRN-T-8979

Invoiced£2,881.60AP-24493, net

Still to arrive£0.00everything is in

OrderPO-T-6277Thu 27 Aug, Kate

DeliveryGRN-T-8979Wed 2 Sep 09:05

InvoiceAP-24493Inchmere 2026/6485

Item	Ordered	Delivered	Invoiced	Check
Boiler fan assembly	6 × £124.00 £744.00	6 all of it	6 × £124.00 £744.00	Agrees
Boiler gas valve	8 × £96.80 £774.40	8 all of it	8 × £96.80 £774.40	Agrees
Diverter valve cartridge	16 × £46.20 £739.20	16 all of it	16 × £46.20 £739.20	Agrees
Boiler heat exchanger	2 × £312.00 £624.00	2 all of it	2 × £312.00 £624.00	Agrees
Total, before VAT	£2,881.60	£2,881.60	£2,881.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6485 agree with PO-T-6277 and GRN-T-8979. Approved by the match Sat 5 Sep at 16:30 and posted to Sage at 16:31. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8979booked inWed 2 Sep at 09:05, Goods in (Gareth Lomas)

Boiler fan assembly6
Boiler gas valve8
Diverter valve cartridge16
Boiler heat exchanger2

Invoices against this order

1 matched to it

AP-24493Inchmere Boiler Parts 2026/6485ApprovedNet £2,881.60VAT £576.32Total £3,457.92Received Sat 5 Sep at 16:27 by email, due Sat 31 Oct. Approved by the match (PO-T-6277 approved by Kate Rowley on 27 Aug) Sat 5 Sep at 16:30.

In the books

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

AP-24493 posted to Sage Sat 5 Sep at 16:31, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£2,881.60
2201 Purchase tax control account	£576.32
2100 Creditors control account		£3,457.92
Balanced	£3,457.92	£3,457.92