Purchase order · Wrenmoor Trading Ltd Sage

PO-T-6341

Invoiced

31 items on 2 lines from Langmere Refrigeration Parts (refrigeration parts, Stoke-on-Trent). Raised and approved by Kate Rowley, buyer, Thu 17 Sep at 09:27.

Open invoice AP-24632

Ordered£4,974.00net, 2 lines

Delivered£4,974.00GRN-T-9035

Invoiced£4,974.00AP-24632, net

Still to arrive£0.00everything is in

OrderPO-T-6341Thu 17 Sep, Kate

DeliveryGRN-T-9035Mon 21 Sep 11:29

InvoiceAP-24632Langmere SI-218357

Item	Ordered	Delivered	Invoiced	Check
Refrigerant R410A, 10kg cylinder	13 × £186.00 £2,418.00	13 all of it	13 × £186.00 £2,418.00	Agrees
Refrigerant R32, 9kg cylinder	18 × £142.00 £2,556.00	18 all of it	18 × £142.00 £2,556.00	Agrees
Total, before VAT	£4,974.00	£4,974.00	£4,974.00	tolerance £25.00

Matched: approved by the match

Prices and quantities on Langmere Refrigeration Parts SI-218357 agree with PO-T-6341 and GRN-T-9035. Approved by the match Wed 23 Sep at 15:14 and posted to Sage at 15:15. No approver was needed: Kate Rowley approved the order when it was raised.

Deliveries

1 booked in

GRN-T-9035booked inMon 21 Sep at 11:29, Goods in (Gareth Lomas)

Refrigerant R410A, 10kg cylinder13
Refrigerant R32, 9kg cylinder18

Invoices against this order

1 matched to it

AP-24632Langmere Refrigeration Parts SI-218357ApprovedNet £4,974.00VAT £994.80Total £5,968.80Received Wed 23 Sep at 15:11 by email, due Sat 31 Oct. Approved by the match (PO-T-6341 approved by Kate Rowley on 17 Sep) Wed 23 Sep at 15:14.

In the books

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

AP-24632 posted to Sage Wed 23 Sep at 15:15, September 2026

Account	Debit	Credit
5000 Purchases: parts and spares	£4,974.00
2201 Purchase tax control account	£994.80
2100 Creditors control account		£5,968.80
Balanced	£5,968.80	£5,968.80