Status
Submitted Synced
Xero invoice synced
This claim (ex GST)
$51,877.62
Amount due (inc GST)
$57,065.38
Due 15 Oct 2026 · 14 days
Paid
$0.00
—
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-8831
Date 01 Oct 2026
Period to 30 Sep 2026
Due 15 Oct 2026
Project PCF-26046
Bill to
Iron Coast Fitness
Zac Pemberton
Level 1, 49 Bulcock Street, Caloundra QLD
ABN 62 415 343 653
Progress claim 1 — Iron Coast Fitness — Caloundra gym fitout
| Schedule of works | Value | % complete | To date |
|---|---|---|---|
| Preliminaries | $36,846.00 | 24% | $8,843.04 |
| Design & Documentation | $9,997.00 | 100% | $9,997.00 |
| Demolition & Make Good | $13,030.00 | 100% | $13,030.00 |
| Partitions & Ceilings | $39,163.00 | 22% | $8,615.86 |
| Joinery | $28,404.00 | 18% | $5,112.72 |
| Electrical & Lighting | $44,252.00 | 9% | $3,982.68 |
| Data & Comms | $6,907.00 | 0% | $0.00 |
| Mechanical (HVAC) | $28,704.00 | 8% | $2,296.32 |
| Plumbing | $7,130.00 | 0% | $0.00 |
| Floor Finishes | $40,693.00 | 0% | $0.00 |
| Painting | $14,442.00 | 0% | $0.00 |
| Furniture | $11,149.00 | 0% | $0.00 |
| Acoustic Solutions | $4,246.00 | 0% | $0.00 |
| Signage | $4,140.00 | 0% | $0.00 |
| Gross value to date | $51,877.62 |
| Less retention | $0.00 |
| Less previously claimed | $0.00 |
| Subtotal (ex GST) | $51,877.62 |
| GST 10% | $5,187.76 |
| Total (inc GST) | $57,065.38 |
Payment — EFT to Prima Commercial Fitouts Pty Ltd, BSB 064-405, Acct 1029 4471. Please quote INV-8831 as the reference.
Payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld).
Perfectly Balancing Form With Function