Procuralink
Tax invoice
Coastline Glazing Systems
Invoice date
8 Feb 2026
Due
10 Mar 2026
Status
paid
From
Coastline Glazing Systems
Rhodes, NSW 2138
ABN 19 612 448 221
Bill to
Meridian Developments
118 Miller Street, North Sydney NSW 2060
ABN 51 004 085 616
Against POPO-0091Kindprogress claimPeppolvalidatedATOcompliant
| Description | Qty | Unit price | Subtotal |
|---|
| Unitised facade panels, progress claim 1 | 1,600 | $720.00 | $1,152,000.00 |
- Subtotal
- $1,152,000.00
- GST (10%)
- $115,200.00
- Less retention
- −$57,600.00
- Amount due
- $1,209,600.00
Remit to (verified via Procuralink bank validation)
Account name
Coastline Glazing Systems
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 · Coastline Glazing Systems
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