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Invoices/INV-1004

Coastline Concrete Pty Ltd · CC-4471

ReceivedMarlow Street Trust·Marlow Street Apartments·Owner Ben Ortiz
AUD 186,450.00
Due 16 Oct 2026 · Due in 6 days
Source document
Source document · DOC-5004.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
DescriptionAmount
Progress claim 5 — resent copyAUD 169,500.00
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

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Invoice details

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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
Not yet confirmed by a person.
Contract / engagement
Marlow St — Concrete package C-07
Activity and evidence (1)
  1. 2 Oct 2026, 1:05 pm AEDT · System
    Received by email — same supplier, number and amount as INV-1001
Linked documents
Coastline Concrete Pty Ltd — CC-4471 · Needs review