Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6303

Invoiced

52 items on 3 lines from Inchmere Boiler Parts (boiler spares, Nottingham). Raised and approved by Kate Rowley, buyer, Wed 2 Sep at 13:17.

Open invoice AP-24522

Ordered£5,451.60net, 3 lines

Delivered£5,451.60GRN-T-8995

Invoiced£5,451.60AP-24522, net

Still to arrive£0.00everything is in

OrderPO-T-6303Wed 2 Sep, Kate

DeliveryGRN-T-8995Mon 7 Sep 08:57

InvoiceAP-24522Inchmere 2026/6490

Item	Ordered	Delivered	Invoiced	Check
Diverter valve cartridge	38 × £46.20 £1,755.60	38 all of it	38 × £46.20 £1,755.60	Agrees
Boiler main PCB	8 × £228.00 £1,824.00	8 all of it	8 × £228.00 £1,824.00	Agrees
Boiler heat exchanger	6 × £312.00 £1,872.00	6 all of it	6 × £312.00 £1,872.00	Agrees
Total, before VAT	£5,451.60	£5,451.60	£5,451.60	tolerance £25.00

Matched: approved by the match

Prices and quantities on Inchmere Boiler Parts 2026/6490 agree with PO-T-6303 and GRN-T-8995. Approved by the match Thu 10 Sep at 10:22 and posted to Sage at 10:23. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-8995booked inMon 7 Sep at 08:57, Goods in (Gareth Lomas)

Diverter valve cartridge38
Boiler main PCB8
Boiler heat exchanger6

Invoices against this order

1 matched to it

AP-24522Inchmere Boiler Parts 2026/6490ApprovedNet £5,451.60VAT £1,090.32Total £6,541.92Received Thu 10 Sep at 10:19 by email, due Sat 31 Oct. Approved by the match (PO-T-6303 approved by Kate Rowley on 2 Sep) Thu 10 Sep at 10:22.

In the books

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

AP-24522 posted to Sage Thu 10 Sep at 10:23, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£5,451.60
2201 Purchase tax control account	£1,090.32
2100 Creditors control account		£6,541.92
Balanced	£6,541.92	£6,541.92