Apex Engineering Consultants · AEC-3021
Payment scheduledKestrel Developments·Marlow Street Apartments·Owner Priya Shah
AUD 29,700.00
Due 12 Oct 2026 · Due in 2 days
Source document
Source document · DOC-5014.pdf (simulated preview)Page 1 of 1
Apex Engineering Consultants
ABN 15 448 902 337
TAX INVOICE
No. AEC-3021
Date 12 Sept 2026
Bill to
Kestrel Developments Pty Ltd
Ref: Structural engineering engagement AEC/MS/2025
| Description | Amount |
|---|---|
| Structural inspections — August and September | AUD 27,000.00 |
SubtotalAUD 27,000.00
GSTAUD 2,700.00
TotalAUD 29,700.00
Payment terms: Due 12 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
- Details checkedExtracted fields reviewed
- Project / commercial reviewWork or goods confirmed
- Commercial approvalDirector approves the payment request
- Posted to accountsAccounting ref PINV-2026-00405
- Payment scheduledPayment run 2026-10-06
- Bank approval and settlementCurrentApproved in the bank and confirmed by statement
Invoice details
Read automatically from the document
- Company · project
- Kestrel Developments · Marlow Street Apartments · AUD
- Supplier
- Apex Engineering Consultants (ABN 15 448 902 337)
- Addressed to
- Kestrel Developments Pty Ltd
- Invoice number
- AEC-3021
- Invoice date
- 12 Sept 2026
- Due date
- 12 Oct 2026
- Amount before GST
- AUD 27,000.00
- GST
- AUD 2,700.00
- Total payable
- AUD 29,700.00
- GST treatment
- GST 10% includedReviewed by a person
- Contract / engagement
- Structural engineering engagement AEC/MS/2025
Activity and evidence (4)
- 3 Oct 2026, 9:00 am AEDT · Priya ShahIncluded in payment run 6 Oct 2026
- 22 Sept 2026, 9:00 am AEDT · Priya ShahPosted to accounts as PINV-2026-00405
- 20 Sept 2026, 9:00 am AEDT · Margaret LaneApproved commercial payment request
- 13 Sept 2026, 9:00 am AEDT · SystemReceived
Linked documents
Apex Engineering Consultants — AEC-3021 · Filed