Status
Paid Synced
Xero invoice synced
This claim (ex GST)
$13,114.00
Amount due (inc GST)
$14,425.40
Due 30 Sep 2026 · 14 days
Paid
$14,425.40
28 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-8832
Date 23 Sep 2026
Period to 23 Sep 2026
Due 30 Sep 2026
Project PCF-26047
Bill to
Peregian Realty
Holly Briggs
Shop 1, 220 David Low Way, Peregian Beach QLD
ABN 42 185 403 236
Deposit invoice — Peregian Realty — Peregian Beach sales office
| Schedule of works | Value | % complete | To date |
|---|---|---|---|
| Deposit — 10% of contract sum | $131,144.00 | 10% | $13,114.00 |
| Subtotal (ex GST) | $13,114.00 |
| GST 10% | $1,311.40 |
| Total (inc GST) | $14,425.40 |
Payment — EFT to Prima Commercial Fitouts Pty Ltd, BSB 064-405, Acct 1029 4471. Please quote INV-8832 as the reference.
Deposit on acceptance of quotation.
Perfectly Balancing Form With Function