Brightwater Plumbing · BP-0912
Awaiting project reviewKestrel Property Trust·Southgate Retail Centre·Owner Tom Becker
AUD 7,260.00
Due 29 Sept 2026 · Overdue 11 days
Source document
Source document · DOC-5003.pdf (simulated preview)Page 1 of 1
Brightwater Plumbing
ABN 29 551 870 004
TAX INVOICE
No. BP-0912
Date 30 Aug 2026
Bill to
Kestrel Property Trust
| Description | Amount |
|---|---|
| Emergency repair — burst main, tenancy 7 amenities | AUD 6,600.00 |
SubtotalAUD 6,600.00
GSTAUD 660.00
TotalAUD 7,260.00
Payment terms: Due 29 Sept 2026
Pay to: BSB 062-000 Acct ••4471
Overdue. Due 29 Sept 2026.
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
- Details checkedExtracted fields reviewed
- Project / commercial reviewCurrentWork or goods confirmed
- Commercial approvalDirector approves the payment request
- Posted to accountsAccounting records the invoice
- Payment scheduledIncluded in a payment run
- Bank approval and settlementApproved in the bank and confirmed by statement
Invoice details
1 field need checking — read automatically, not certain
- Company · project
- Kestrel Property Trust · Southgate Retail Centre · AUD
- Supplier
- Brightwater Plumbing (ABN 29 551 870 004)
- Addressed to
- Kestrel Property Trust
- Invoice number
- BP-0912
- Invoice date
- 30 Aug 2026
- Due date
- 29 Sept 2026
- Amount before GST
- AUD 6,600.00
- GST
- AUD 660.00
- Total payable
- AUD 7,260.00
- GST treatment
- GST 10% includedNot yet confirmed by a person.
- Contract / engagement
- None foundLow confidenceNo purchase order or contract reference found
Activity and evidence (3)
- 2 Oct 2026, 4:30 pm AEDT · Brightwater PlumbingSupplier follow-up: payment now overdue
- 15 Sept 2026, 9:00 am AEDT · Ben OrtizReminder sent to Tom Becker for review
- 31 Aug 2026, 11:20 am AEDT · SystemReceived by email
Linked documents
Brightwater Plumbing — BP-0912 · Filed