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Invoices/INV-1010

Tasman Strata Management · TSM-221

Settled (bank confirmed)Kestrel Property Trust·14 Quay Road·Owner Priya Shah
AUD 12,100.00
Due 19 Sept 2026
Source document
Source document · DOC-5010.pdf (simulated preview)Page 1 of 1
Tasman Strata Management
ABN 45 201 667 013
TAX INVOICE
No. TSM-221
Date 20 Aug 2026
Bill to
Kestrel Property Trust
Ref: Strata levies Q2
DescriptionAmount
Quarterly strata leviesAUD 11,000.00
SubtotalAUD 11,000.00
GSTAUD 1,100.00
TotalAUD 12,100.00
Payment terms: Due 19 Sept 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-2026-00371
  5. Payment scheduled
    Payment run 2026-09-19
  6. Bank approval and settlement
    Approved in the bank and confirmed by statement

Invoice details

Read automatically from the document

Company · project
Kestrel Property Trust · 14 Quay Road · AUD
Supplier
Tasman Strata Management (ABN 45 201 667 013)
Addressed to
Kestrel Property Trust
Invoice number
TSM-221
Invoice date
20 Aug 2026
Due date
19 Sept 2026
Amount before GST
AUD 11,000.00
GST
AUD 1,100.00
Total payable
AUD 12,100.00
GST treatment
GST 10% included
Reviewed by a person
Contract / engagement
Strata levies Q2
Activity and evidence (2)
  1. 19 Sept 2026, 10:00 am AEDT · Bank (Westpac)
    Payment confirmed by bank and reconciled (TX-3005)
  2. 21 Aug 2026, 9:00 am AEDT · System
    Received