Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6301

Invoiced

77 items on 4 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 12:51.

Open invoice AP-24549

Ordered£4,629.20net, 4 lines

Delivered£4,629.20GRN-T-9012

Invoiced£4,629.20AP-24549, net

Still to arrive£0.00everything is in

OrderPO-T-6301Wed 2 Sep, Kate

DeliveryGRN-T-9012Fri 11 Sep 11:23

InvoiceAP-24549Inchmere 2026/6508

Item	Ordered	Delivered	Invoiced	Check
Boiler fan assembly	9 × £124.00 £1,116.00	9 all of it	9 × £124.00 £1,116.00	Agrees
Boiler gas valve	12 × £96.80 £1,161.60	12 all of it	12 × £96.80 £1,161.60	Agrees
Diverter valve cartridge	25 × £46.20 £1,155.00	25 all of it	25 × £46.20 £1,155.00	Agrees
Expansion vessel 8L	31 × £38.60 £1,196.60	31 all of it	31 × £38.60 £1,196.60	Agrees
Total, before VAT	£4,629.20	£4,629.20	£4,629.20	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6508 agree with PO-T-6301 and GRN-T-9012. Approved by the match Sat 12 Sep at 12:07 and posted to Sage at 12:08. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9012booked inFri 11 Sep at 11:23, Goods in (Gareth Lomas)

Boiler fan assembly9
Boiler gas valve12
Diverter valve cartridge25
Expansion vessel 8L31

Invoices against this order

1 matched to it

AP-24549Inchmere Boiler Parts 2026/6508ApprovedNet £4,629.20VAT £925.84Total £5,555.04Received Sat 12 Sep at 12:04 by email, due Sat 31 Oct. Approved by the match (PO-T-6301 approved by Kate Rowley on 2 Sep) Sat 12 Sep at 12:07.

In the books

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

AP-24549 posted to Sage Sat 12 Sep at 12:08, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,629.20
2201 Purchase tax control account	£925.84
2100 Creditors control account		£5,555.04
Balanced	£5,555.04	£5,555.04