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Invoices/INV-1001

Coastline Concrete Pty Ltd · CC-4471

Awaiting commercial approvalMarlow Street Trust·Marlow Street Apartments·Owner Margaret Lane
AUD 186,450.00
Due 16 Oct 2026 · Due in 6 days
Source document
Source document · DOC-5001.pdf (simulated preview)Page 1 of 1
Coastline Concrete Pty Ltd
ABN 41 223 908 115
TAX INVOICE
No. CC-4471
Date 18 Sept 2026
Bill to
Marlow Street Unit Trust
Ref: Marlow St — Concrete package C-07, progress claim 5
DescriptionAmount
Level 6 post-tensioned slabAUD 56,500.00
Level 6 columns and core wallsAUD 56,500.00
Pump hire and testingAUD 56,500.00
SubtotalAUD 169,500.00
GSTAUD 16,950.00
TotalAUD 186,450.00
Payment terms: Due 16 Oct 2026
Pay to: BSB 062-000 Acct ••4471

What happens next

Approves the commercial request only. It is then posted by accounting and paid separately after bank approval.

Review progress

Commercial approval does not mean paid

  1. Details checked
    Extracted fields reviewed
  2. Project / commercial review
    Work or goods confirmed
  3. Commercial approvalCurrent
    Director approves the payment request
  4. Posted to accounts
    Accounting records the invoice
  5. Payment scheduled
    Included in a payment run
  6. Bank approval and settlement
    Approved in the bank and confirmed by statement

Invoice details

1 field need checking — read automatically, not certain

Company · project
Marlow Street Trust · Marlow Street Apartments · AUD
Supplier
Coastline Concrete Pty Ltd (ABN 41 223 908 115)
Addressed to
Marlow Street Unit Trust
Invoice number
CC-4471
Invoice date
18 Sept 2026
Due date
16 Oct 2026
Amount before GST
AUD 169,500.00
GST
AUD 16,950.00
Total payable
AUD 186,450.00
GST treatment
GST 10% included
Reviewed by a person
Contract / engagement
Marlow St — Concrete package C-07, progress claim 5
CheckClaim number read from page footer
Activity and evidence (3)
  1. 23 Sept 2026, 9:10 am AEDT · Priya Shah
    Checked against contract C-07: within approved claim schedule
  2. 22 Sept 2026, 2:40 pm AEDT · Tom Becker
    Confirmed work completed — matches site report 38
  3. 19 Sept 2026, 10:02 am AEDT · System
    Received by email to ap@harbourline.example
Linked documents
Coastline Concrete Pty Ltd — CC-4471 · FiledMarlow St — Concrete package C-07 contract · Filed