This document is a tax invoice from Incode Engineers to Campbell Scott Homes for engineering inspection services provided at 69 Rodway Street Zillmere. It details inspections on May 29th, May 31st, and June 4th for a ground slab, re-check of the ground slab, and blockwork, totaling three inspections at $240 each plus 10% goods and services tax (GST) for a total of $792 due by July 3rd, 2015. Payment can be made via electronic funds transfer or credit card, noting the bank details have changed and a credit card fee will apply.
This document is a tax invoice from Incode Engineers to Campbell Scott Homes for engineering inspection services provided at 69 Rodway Street Zillmere. It details inspections on May 29th, May 31st, and June 4th for a ground slab, re-check of the ground slab, and blockwork, totaling three inspections at $240 each plus 10% goods and services tax (GST) for a total of $792 due by July 3rd, 2015. Payment can be made via electronic funds transfer or credit card, noting the bank details have changed and a credit card fee will apply.
This document is a tax invoice from Incode Engineers to Campbell Scott Homes for engineering inspection services provided at 69 Rodway Street Zillmere. It details inspections on May 29th, May 31st, and June 4th for a ground slab, re-check of the ground slab, and blockwork, totaling three inspections at $240 each plus 10% goods and services tax (GST) for a total of $792 due by July 3rd, 2015. Payment can be made via electronic funds transfer or credit card, noting the bank details have changed and a credit card fee will apply.
This document is a tax invoice from Incode Engineers to Campbell Scott Homes for engineering inspection services provided at 69 Rodway Street Zillmere. It details inspections on May 29th, May 31st, and June 4th for a ground slab, re-check of the ground slab, and blockwork, totaling three inspections at $240 each plus 10% goods and services tax (GST) for a total of $792 due by July 3rd, 2015. Payment can be made via electronic funds transfer or credit card, noting the bank details have changed and a credit card fee will apply.
Incode Engineers Unit 4 256-258 Montague Rd WEST END QLD 4101 AUSTRALIA
Invoice Number 978201
Campbell Scott Homes
794 Gympie Rd CHERMSIDE QLD 4032 AUSTRALIA
Reference 69 Rodway Street Zillmere ABN 28 155 020 483
Description
Quantity
Unit Price
GST
Amount AUD
29.05.15 RP Ground slab inspection partial completion and
discuss with concreteor onsite
1.00
240.00
10%
240.00
31.05.15 Ground Slab re check and confirmation with photos
01.06.15
1.00
240.00
10%
240.00
04.06.15 RP Blcokwork Inspection
1.00
240.00
10%
240.00
Subtotal
720.00
TOTAL GST 10%
72.00
TOTAL AUD
792.00
Due Date: 3 Jul 2015
Electronic Payments Account: Incode Engineers Commonwealth Bank BSB: 064-001 Account No.: 1174 9519 Please note our bank details have changed since 1st July 2015
Credit Card: Contact the office to make Credit Card payments - Note 1.4% charge will be applied.
Note - When making an EFT payment please include your Invoice # (above) in the "To Account" description At the Companys discretion invoices shall be issued monthly or on completion of the work and are due for payment in accordance with the terms specified on the invoice or as per requested on the Companys Credit Application. The Company will charge interest at the rate of 3% per month on any invoices unpaid after 15 days. If the invoice is not disputed within 7 days of receipt of the invoice it will be deemed to have been accepted at current value. Claims for payment shall be made under the Building and Construction Act 2004 (QLD)
ABN:28 155 020 483.Registered Office: Unit 4 256-258 Montague Rd, WEST END, QLD, 4101, Australia.
