Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6319

Invoiced

206 items on 3 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 4 Sep at 15:24.

Open invoice AP-24498

Ordered£5,545.20net, 3 lines

Delivered£5,545.20GRN-T-8996

Invoiced£5,545.20AP-24498, net

Still to arrive£0.00everything is in

OrderPO-T-6319Fri 4 Sep, Kate

DeliveryGRN-T-8996Mon 7 Sep 14:36

InvoiceAP-24498Hartlow INV-05460

Item	Ordered	Delivered	Invoiced	Check
Gas solenoid valve 1in	13 × £142.00 £1,846.00	13 all of it	13 × £142.00 £1,846.00	Agrees
Motorised zone valve 22mm	48 × £38.40 £1,843.20	48 all of it	48 × £38.40 £1,843.20	Agrees
Pressure relief valve 3 bar	145 × £12.80 £1,856.00	145 all of it	145 × £12.80 £1,856.00	Agrees
Total, before VAT	£5,545.20	£5,545.20	£5,545.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05460 agree with PO-T-6319 and GRN-T-8996. Approved by the match Mon 7 Sep at 10:24 and posted to Sage at 10:25. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8996booked inMon 7 Sep at 14:36, Goods in (Gareth Lomas)

Gas solenoid valve 1in13
Motorised zone valve 22mm48
Pressure relief valve 3 bar145

Invoices against this order

1 matched to it

AP-24498Hartlow Valve Company INV-05460ApprovedNet £5,545.20VAT £1,109.04Total £6,654.24Received Mon 7 Sep at 10:21 by email, due Sat 31 Oct. Approved by the match (PO-T-6319 approved by Kate Rowley on 4 Sep) Mon 7 Sep at 10:24.

In the books

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

AP-24498 posted to Sage Mon 7 Sep at 10:25, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,545.20
2201 Purchase tax control account	£1,109.04
2100 Creditors control account		£6,654.24
Balanced	£6,654.24	£6,654.24