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Invoices/INV-1009

Citywide Security · CS-7781

Payment scheduledKestrel Property Trust·Southgate Retail Centre·Owner Priya Shah
AUD 3,520.00
Due 15 Oct 2026 · Due in 5 days
Source document
Source document · DOC-5009.pdf (simulated preview)Page 1 of 1
Citywide Security
ABN 64 114 778 210
TAX INVOICE
No. CS-7781
Date 1 Sept 2026
Bill to
Kestrel Property Trust
Ref: Security services agreement SGRC-2025
DescriptionAmount
September patrols and alarm monitoringAUD 3,200.00
SubtotalAUD 3,200.00
GSTAUD 320.00
TotalAUD 3,520.00
Payment terms: Due 15 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-2026-00398
  5. Payment scheduled
    Payment run 2026-10-15
  6. Bank approval and settlementCurrent
    Approved in the bank and confirmed by statement

Invoice details

Read automatically from the document

Company · project
Kestrel Property Trust · Southgate Retail Centre · AUD
Supplier
Citywide Security (ABN 64 114 778 210)
Addressed to
Kestrel Property Trust
Invoice number
CS-7781
Invoice date
1 Sept 2026
Due date
15 Oct 2026
Amount before GST
AUD 3,200.00
GST
AUD 320.00
Total payable
AUD 3,520.00
GST treatment
GST 10% included
Reviewed by a person
Contract / engagement
Security services agreement SGRC-2025
Activity and evidence (4)
  1. 6 Oct 2026, 4:00 pm AEDT · Priya Shah
    Included in payment run 15 Oct 2026 (awaiting bank approval)
  2. 9 Sept 2026, 9:00 am AEDT · Priya Shah
    Posted to accounts as PINV-2026-00398
  3. 8 Sept 2026, 9:00 am AEDT · Margaret Lane
    Approved commercial payment request
  4. 2 Sept 2026, 9:00 am AEDT · System
    Received
Linked documents
Citywide Security — CS-7781 · Filed