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Invoices/INV-1002

Ardent Electrical Services · AE-20931

Awaiting project reviewMarlow Street Trust·Marlow Street Apartments·Owner Tom Becker
AUD 42,350.00
Due 25 Oct 2026 · Due in 15 days
Source document
Source document · DOC-5002.pdf (simulated preview)Page 1 of 1
Ardent Electrical Services
ABN 86 104 557 302
TAX INVOICE
No. AE-20931
Date 25 Sept 2026
Bill to
Marlow Street Unit Trust
Ref: Marlow St — Electrical package E-02
DescriptionAmount
Rough-in level 4AUD 12,833.33
Rough-in level 5AUD 12,833.33
Temporary powerAUD 12,833.34
SubtotalAUD 38,500.00
GSTAUD 3,850.00
TotalAUD 42,350.00
Payment terms: 30 days end of month
Pay to: BSB 062-000 Acct ••4471

What happens next

Sends it back to the supplier or uploader with a reason.

Confirm commercial review: Project review is done by the project manager or finance. (Demo persona view, not security.)

Review progress

Commercial approval does not mean paid

  1. Details checked
    Extracted fields reviewed
  2. Project / commercial reviewCurrent
    Work or goods confirmed
  3. Commercial approval
    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

2 fields need checking — read automatically, not certain

Company · project
Marlow Street Trust · Marlow Street Apartments · AUD
Supplier
Ardent Electrical Services (ABN 86 104 557 302)
Addressed to
Marlow Street Unit Trust
Invoice number
AE-20931
Invoice date
25 Sept 2026
Due date
25 Oct 2026
Low confidencePayment terms say '30 days EOM' — due date calculated, not printed
Amount before GST
AUD 38,500.00
GST
AUD 3,850.00
Total payable
AUD 42,350.00
GST treatment
GST 10% included
CheckGST line present but not labelled; amount equals 1/11 of total
Contract / engagement
Marlow St — Electrical package E-02
Activity and evidence (1)
  1. 26 Sept 2026, 8:15 am AEDT · System
    Received by email to ap@harbourline.example
Linked documents
Ardent Electrical Services — AE-20931 · Filed