Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6336

Invoiced

249 items on 4 lines from Hartlow Valve Company (valves, Birmingham). Raised and approved by Kate Rowley, buyer, Mon 14 Sep at 09:33.

Open invoice AP-24626

Ordered£8,120.00net, 4 lines

Delivered£8,120.00GRN-T-9040

Invoiced£8,120.00AP-24626, net

Still to arrive£0.00everything is in

OrderPO-T-6336Mon 14 Sep, Kate

DeliveryGRN-T-9040Tue 22 Sep 14:19

InvoiceAP-24626Hartlow INV-05485

Item	Ordered	Delivered	Invoiced	Check
Gas solenoid valve 1in	14 × £142.00 £1,988.00	14 all of it	14 × £142.00 £1,988.00	Agrees
Three-port diverter valve	32 × £64.50 £2,064.00	32 all of it	32 × £64.50 £2,064.00	Agrees
Motorised zone valve 28mm	44 × £46.20 £2,032.80	44 all of it	44 × £46.20 £2,032.80	Agrees
Pressure relief valve 3 bar	159 × £12.80 £2,035.20	159 all of it	159 × £12.80 £2,035.20	Agrees
Total, before VAT	£8,120.00	£8,120.00	£8,120.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Hartlow Valve Company INV-05485 agree with PO-T-6336 and GRN-T-9040. Approved by the match Wed 23 Sep at 08:40 and posted to Sage at 08:41. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9040booked inTue 22 Sep at 14:19, Goods in (Gareth Lomas)

Gas solenoid valve 1in14
Three-port diverter valve32
Motorised zone valve 28mm44
Pressure relief valve 3 bar159

Invoices against this order

1 matched to it

AP-24626Hartlow Valve Company INV-05485ApprovedNet £8,120.00VAT £1,624.00Total £9,744.00Received Wed 23 Sep at 08:37 by post, due Sat 31 Oct. Approved by the match (PO-T-6336 approved by Kate Rowley on 14 Sep) Wed 23 Sep at 08:40.

In the books

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

AP-24626 posted to Sage Wed 23 Sep at 08:41, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£8,120.00
2201 Purchase tax control account	£1,624.00
2100 Creditors control account		£9,744.00
Balanced	£9,744.00	£9,744.00