Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6272

Invoiced

36 items on 2 lines from Ivelbrook Heat Exchangers (heat exchangers, Northampton). Raised and approved by Kate Rowley, buyer, Mon 24 Aug at 10:51.

Open invoice AP-24423

Ordered£11,312.00net, 2 lines

Delivered£11,312.00GRN-T-8959

Invoiced£11,312.00AP-24423, net

Still to arrive£0.00everything is in

OrderPO-T-6272Mon 24 Aug, Kate

DeliveryGRN-T-8959Wed 26 Aug 08:12

InvoiceAP-24423Ivelbrook IHE-8343

Item	Ordered	Delivered	Invoiced	Check
LPHW heater battery 400mm	16 × £352.00 £5,632.00	16 all of it	16 × £352.00 £5,632.00	Agrees
Plate heat exchanger, 20 plate	20 × £284.00 £5,680.00	20 all of it	20 × £284.00 £5,680.00	Agrees
Total, before VAT	£11,312.00	£11,312.00	£11,312.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Ivelbrook Heat Exchangers IHE-8343 agree with PO-T-6272 and GRN-T-8959. Approved by the match Fri 28 Aug at 15:31 and posted to Sage at 15:32. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8959booked inWed 26 Aug at 08:12, Goods in (Gareth Lomas)

LPHW heater battery 400mm16
Plate heat exchanger, 20 plate20

Invoices against this order

1 matched to it

AP-24423Ivelbrook Heat Exchangers IHE-8343PaidNet £11,312.00VAT £2,262.40Total £13,574.40Received Fri 28 Aug at 15:28 by email, due Wed 30 Sep. Approved by the match (PO-T-6272 approved by Kate Rowley on 24 Aug) Fri 28 Aug at 15:31. 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-24423 posted to Sage Fri 28 Aug at 15:32, August 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£11,312.00
2201 Purchase tax control account	£2,262.40
2100 Creditors control account		£13,574.40
Balanced	£13,574.40	£13,574.40