Evidence library · DOC-0065
Invoice INV-0278: Arrival Instalment: 67200.91: DISPUTED
Source date: 9 Aug 2026 · Invoice
The disputed $67,200.91 arrival invoice asks for payment by 14 August while giving an expected arrival date of 21 August.
Disputed $67,200.91 Arrival in Port invoice dated 9 August 2026, due 14 August and recording an expected arrival of 21 August.
Readable source text
The invoice body is transcribed; the repeated payment-advice slip is omitted. Table headings are repeated beside their values for readability.
Invoice and payment terms
TAX INVOICE
Invoice Date: 9 Aug 2026 Invoice Number: INV-0278 ABN: 63 677 180 326
Expander Dwellings PTY LTD Attention: Sarah Morrison [redacted] AUSTRALIA
Kay Power [redacted] AU
Description 30% Arrival in Port Progress Payment *Expected arrival date is 21st of August
Quantity: 1.00 Unit Price: 67,200.91 GST: 10% Amount AUD: 67,200.91
INCLUDES GST 10%: 6,109.17 TOTAL AUD: 67,200.91
Due Date: 14 Aug 2026 Account Name: Expander Dwellings PTY LTD BSB: [redacted] Account Number: [redacted] Please use invoice number as reference.
*This is a payment claim made under the Building Industry Fairness (Security Of Payment) Act 2017* *Payments more then 7 days past due will incur 12%pa interest calculated daily till full payment is received.