Status
Paid Synced
Xero invoice synced
This claim (ex GST)
$18,226.00
Amount due (inc GST)
$20,048.60
Due 28 Sep 2026 · 14 days
Paid
$20,048.60
26 Sep 2026
Prima Commercial Fitouts Pty Ltd · Unit 4, 15 Page Street, Kunda Park QLD 4556
ABN 38 010 662 911 · QBCC Lic. 1038827 · (07) 5473 9055 · info@primacommercial.com.au
Tax Invoice
INV-8829
Date 21 Sep 2026
Period to 21 Sep 2026
Due 28 Sep 2026
Project PCF-26042
Bill to
Arthur Care
Natalie Arthur
Unit 3, 10 Chancellor Village Boulevard, Sippy Downs QLD
ABN 17 246 104 577
Deposit invoice — Arthur Care — Sippy Downs clinic
| Schedule of works | Value | % complete | To date |
|---|---|---|---|
| Deposit — 10% of contract sum | $182,257.00 | 10% | $18,226.00 |
| Subtotal (ex GST) | $18,226.00 |
| GST 10% | $1,822.60 |
| Total (inc GST) | $20,048.60 |
Payment — EFT to Prima Commercial Fitouts Pty Ltd, BSB 064-405, Acct 1029 4471. Please quote INV-8829 as the reference.
Deposit on acceptance of quotation.
Perfectly Balancing Form With Function