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INV-33012.pdfinvoice
L-0042 · Structural steel, Levels 1-10
Chain of custody verifiedUploaded 5 Mar 2026, 11:30 pm127 KBSHA-256 oc-6f91…a3c-6Supplier: Ironridge Steel Pty LtdProject: Meridian Tower, North Sydney
Procuralink
Tax invoice
Ironridge Steel Pty Ltd
Reference
INV-33012
Invoice date
5 Mar 2026
Due
24 Apr 2026
Status
matched
From
Ironridge Steel Pty Ltd
Silverwater, NSW 2128
ABN 19 612 448 221
Bill to
Meridian Developments
118 Miller Street, North Sydney NSW 2060
ABN 51 004 085 616
Against POPO-0087Kindprogress claimPeppolvalidatedATOcompliant
DescriptionQtyUnit priceSubtotal
Structural steel supply, progress claim 1240$5,750.00$1,380,000.00
Subtotal
$1,380,000.00
GST (10%)
$138,000.00
Less retention
−$69,000.00
Amount due
$1,449,000.00
Remit to (verified via Procuralink bank validation)
Account name
Ironridge Steel Pty Ltd
BSB
062-192
Account number
1039 4412
This document is a tax invoice under the A New Tax System (Goods and Services Tax) Act 1999. Peppol eInvoicing routing ID registered against the supplier ABN.
Issued via Procuralink · audited workflow · Ironridge Steel Pty Ltd
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