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INV-33187-progress-claim-2.pdfinvoice
L-0042 · Structural steel, Levels 1-10
Chain of custody verifiedUploaded 2 Apr 2026, 11:30 pm131 KBSHA-256 nv-2f91…a3c-2Supplier: Ironridge Steel Pty LtdProject: Meridian Tower, North Sydney
Procuralink
Tax invoice
Ironridge Steel Pty Ltd
Reference
INV-33187
Invoice date
2 Apr 2026
Due
2 May 2026
Status
flagged
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 2240$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
3-way match issues
  • {"kind":"quantity_mismatch","detail":"Claimed 240 tonnes supplied but only 186 tonnes received per delivery log","severity":"medium"}
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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