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Invoices/INV-1007

Harbour Legal Partners · HLP-8820

Posted to accountsHarbourline Holdings·—·Owner Priya Shah
AUD 15,400.00
Due 5 Oct 2026 · Overdue 5 days
Source document
Source document · DOC-5007.pdf (simulated preview)Page 1 of 1
Harbour Legal Partners
ABN 77 330 146 900
TAX INVOICE
No. HLP-8820
Date 5 Sept 2026
Bill to
Harbourline Holdings Pty Ltd
Ref: Engagement letter HLP/2026/14
DescriptionAmount
Advice on Wattle Ridge joint venture agreementAUD 14,000.00
SubtotalAUD 14,000.00
GSTAUD 1,400.00
TotalAUD 15,400.00
Payment terms: Due 5 Oct 2026
Pay to: BSB 062-000 Acct ••4471

What happens next

Shows the accounting entry reference for this invoice.

Review progress

Commercial approval does not mean paid

  1. Details checked
    Extracted fields reviewed
  2. Project / commercial review
    Work or goods confirmed
  3. Commercial approval
    Director approves the payment request
  4. Posted to accounts
    Accounting ref PINV-2026-00412
  5. Payment scheduledCurrent
    Included in a payment run
  6. Bank approval and settlement
    Approved in the bank and confirmed by statement

Invoice details

Read automatically from the document

Company · project
Harbourline Holdings · — · AUD
Supplier
Harbour Legal Partners (ABN 77 330 146 900)
Addressed to
Harbourline Holdings Pty Ltd
Invoice number
HLP-8820
Invoice date
5 Sept 2026
Due date
5 Oct 2026
Amount before GST
AUD 14,000.00
GST
AUD 1,400.00
Total payable
AUD 15,400.00
GST treatment
GST 10% included
Reviewed by a person
Contract / engagement
Engagement letter HLP/2026/14
Activity and evidence (3)
  1. 15 Sept 2026, 2:00 pm AEDT · Priya Shah
    Posted to accounts as PINV-2026-00412
  2. 12 Sept 2026, 11:00 am AEDT · Margaret Lane
    Approved commercial payment request
  3. 6 Sept 2026, 9:00 am AEDT · System
    Received
Linked documents
Harbour Legal Partners — HLP-8820 · Filed