Ridgeline Civil Pty Ltd · RC-1180
Awaiting commercial approvalWattle Ridge Projects·Wattle Ridge Subdivision·Owner Margaret Lane
AUD 234,300.00
Due 30 Oct 2026 · Due in 20 days
Source document
Source document · DOC-5012.pdf (simulated preview)Page 1 of 1
Ridgeline Civil Pty Ltd
ABN 92 006 331 548
TAX INVOICE
No. RC-1180
Date 30 Sept 2026
Bill to
Wattle Ridge Projects Pty Ltd
Ref: Wattle Ridge — Civil works contract WR-C2, claim 4
| Description | Amount |
|---|---|
| Bulk earthworks stage 2 | AUD 71,000.00 |
| Stormwater drainage | AUD 71,000.00 |
| Kerb and gutter | AUD 71,000.00 |
SubtotalAUD 213,000.00
GSTAUD 21,300.00
TotalAUD 234,300.00
Payment terms: Due 30 Oct 2026
Pay to: BSB 062-000 Acct ••4471
What happens next
Approves the commercial request only. It is then posted by accounting and paid separately after bank approval.
Review progress
Commercial approval does not mean paid
- Details checkedExtracted fields reviewed
- Project / commercial reviewWork or goods confirmed
- Commercial approvalCurrentDirector approves the payment request
- Posted to accountsAccounting records the invoice
- Payment scheduledIncluded in a payment run
- Bank approval and settlementApproved 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
- Ridgeline Civil Pty Ltd (ABN 92 006 331 548)
- Addressed to
- Wattle Ridge Projects Pty Ltd
- Invoice number
- RC-1180
- Invoice date
- 30 Sept 2026
- Due date
- 30 Oct 2026
- Amount before GST
- AUD 213,000.00CheckRetention line (5%) shown separately; confirm claim value
- GST
- AUD 21,300.00
- Total payable
- AUD 234,300.00
- GST treatment
- GST 10% includedReviewed by a person
- Contract / engagement
- Wattle Ridge — Civil works contract WR-C2, claim 4
Activity and evidence (2)
- 6 Oct 2026, 3:00 pm AEDT · Tom BeckerConfirmed work completed — superintendent certificate 4 attached
- 1 Oct 2026, 9:00 am AEDT · SystemReceived