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Invoices/INV-1008

Metro Valuations · MV-1192

Needs correctionWattle Ridge Projects·Wattle Ridge Subdivision·Owner Tom Becker
AUD 4,950.00
Due 14 Oct 2026 · Due in 4 days
Source document
Source document · DOC-5008.pdf (simulated preview)Page 1 of 1
Metro Valuations
ABN 38 662 019 445
TAX INVOICE
No. MV-1192
Date 14 Sept 2026
Bill to
Wattle Ridge Pty Ltd
DescriptionAmount
Bank valuation — stage 2 lotsAUD 4,500.00
SubtotalAUD 4,500.00
GSTAUD 450.00
TotalAUD 4,950.00
Payment terms: Due 14 Oct 2026
Pay to: BSB 062-000 Acct ••4471

What happens next

No action needed from you on this invoice.

Review progress

Commercial approval does not mean paid

  1. Details checkedBlocked
    Correction requested
  2. Project / commercial review
    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

1 field need checking — read automatically, not certain

Company · project
Wattle Ridge Projects · Wattle Ridge Subdivision · AUD
Supplier
Metro Valuations (ABN 38 662 019 445)
Addressed to
Wattle Ridge Pty Ltd
Low confidenceAddressed to 'Wattle Ridge Pty Ltd' — no entity with that exact name
Invoice number
MV-1192
Invoice date
14 Sept 2026
Due date
14 Oct 2026
Amount before GST
AUD 4,500.00
GST
AUD 450.00
Total payable
AUD 4,950.00
GST treatment
GST 10% included
Not yet confirmed by a person.
Contract / engagement
None found
Activity and evidence (2)
  1. 18 Sept 2026, 9:30 am AEDT · Tom Becker
    Requested corrected invoice addressed to Wattle Ridge Projects Pty Ltd
  2. 15 Sept 2026, 10:00 am AEDT · System
    Received
Linked documents
Metro Valuations — MV-1192 · Filed