Invoices/INV-1005

Summit Facade Systems · SF-3310

Awaiting commercial approvalMarlow Street Trust·Marlow Street Apartments·Owner Margaret Lane

AUD 98,125.00

Due 28 Oct 2026 · Due in 18 days

Source document

Source document · DOC-5005.pdf (simulated preview)Page 1 of 1

Summit Facade Systems

ABN 55 781 230 646

TAX INVOICE

No. SF-3310

Date 28 Sept 2026

Bill to

Marlow Street Unit Trust

Ref: Marlow St — Facade package F-01, claim 2

Description	Amount
Facade panels — levels 1–3 supply and install	AUD 89,204.55

SubtotalAUD 89,204.55

GSTAUD 8,920.45

TotalAUD 98,125.00

Payment terms: Due 28 Oct 2026

Pay to: BSB 033-150 Acct ••8812 (NEW DETAILS)

Bank details changed. The invoice shows BSB 033-150 / account ••8812. Our record is BSB 062-000 / ••4471. Do not approve until verified by calling the supplier on the number already on file.

What happens next

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

Record bank detail verification: Bank detail verification is done by the finance manager. (Demo persona view, not security.)

Approve commercial payment request: Blocked until changed bank details are verified. (Demo persona view, not security.)

Review progress

Commercial approval does not mean paid

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

Invoice details

Read automatically from the document

Company · project: Marlow Street Trust · Marlow Street Apartments · AUD
Supplier: Summit Facade Systems (ABN 55 781 230 646)
Addressed to: Marlow Street Unit Trust
Invoice number: SF-3310
Invoice date: 28 Sept 2026
Due date: 28 Oct 2026
Amount before GST: AUD 89,204.55
GST: AUD 8,920.45
Total payable: AUD 98,125.00
GST treatment: GST 10% included
Reviewed by a person
Contract / engagement: Marlow St — Facade package F-01, claim 2

Activity and evidence (3)

5 Oct 2026, 11:30 am AEDT · Tom Becker
Confirmed facade panels installed levels 1–3
3 Oct 2026, 3:12 pm AEDT · System
Bank details on invoice differ from supplier record (BSB 062-000 → 033-150)
29 Sept 2026, 9:44 am AEDT · System
Received by email

Linked documents

Summit Facade Systems — SF-3310 · Filed Summit Facade — bank detail change notice (email) · Needs review