Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6328

Invoiced

108 items on 3 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Fri 11 Sep at 09:22.

Open invoice AP-24605

Ordered£7,114.20net, 3 lines

Delivered£7,114.20GRN-T-9024

Invoiced£7,114.20AP-24605, net

Still to arrive£0.00everything is in

OrderPO-T-6328Fri 11 Sep, Kate

DeliveryGRN-T-9024Tue 15 Sep 11:40

InvoiceAP-24605Hartlow INV-05461

Item	Ordered	Delivered	Invoiced	Check
Gas solenoid valve 1in	17 × £142.00 £2,414.00	17 all of it	17 × £142.00 £2,414.00	Agrees
Motorised zone valve 28mm	51 × £46.20 £2,356.20	51 all of it	51 × £46.20 £2,356.20	Agrees
Lever ball valves 22mm, box of 10	40 × £58.60 £2,344.00	40 all of it	40 × £58.60 £2,344.00	Agrees
Total, before VAT	£7,114.20	£7,114.20	£7,114.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05461 agree with PO-T-6328 and GRN-T-9024. Approved by the match Sat 19 Sep at 11:51 and posted to Sage at 11:52. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9024booked inTue 15 Sep at 11:40, Goods in (Gareth Lomas)

Gas solenoid valve 1in17
Motorised zone valve 28mm51
Lever ball valves 22mm, box of 1040

Invoices against this order

1 matched to it

AP-24605Hartlow Valve Company INV-05461ApprovedNet £7,114.20VAT £1,422.84Total £8,537.04Received Sat 19 Sep at 11:48 by email, due Sat 31 Oct. Approved by the match (PO-T-6328 approved by Kate Rowley on 11 Sep) Sat 19 Sep at 11:51.

In the books

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

AP-24605 posted to Sage Sat 19 Sep at 11:52, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£7,114.20
2201 Purchase tax control account	£1,422.84
2100 Creditors control account		£8,537.04
Balanced	£8,537.04	£8,537.04