Tax invoice INV-26-0371
Against certified claim PC-2026-0171 · PRJ-2026-045 · M&A Developments
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0371
Issued 16 Jun 2026
From
QClad Services Pty Ltd
ABN 62 138 704 915
QBCC 1174 320
Unit 2/9-11 Lenco Cres, Landsborough QLD 4550
07 5474 4966 · admin@qclad.com
Bill to
M&A Developments
ABN 35 604 118 262
Jordan Ellul, Development Manager
jordan@madevelopments.com.au
Maroochydore QLD
Reference
MAA-S3-CL-2026-0088
M&A Apartments Stage 3: Facade Cladding
Maroochydore, QLD
Claim PC-2026-0171 · no. 1
Period: May 2026
Terms: 30 days · due 3 Jul 2026
Construction work certified this period
| Item | Rate | Measured to date | Value, ex GST |
|---|---|---|---|
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 1 item | $18,450.00 |
| RS-PRE-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 1 item | $2,680.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 45.76 day | $57,108.48 |
| RS-PRE-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $94.50/m² | 1,213.6 m² | $114,685.20 |
| RS-CLD-FIN Fielders Finesse architectural cladding, install | $229.00/m² | 542.8 m² | $124,301.20 |
| RS-CLD-KKP Fielders KingKlip 700 wall cladding, install | $139.20/m² | 357.2 m² | $49,722.24 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 360.8 lm | $41,131.20 |
| RS-CLD-CAP Corner & parapet capping, supply and install | $138.00/lm | 161 lm | $22,218.00 |
| RS-WPF-MEM Liquid-applied weatherproof membrane | $162.00/m² | 128 m² | $20,736.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 621.6 lm | $21,631.68 |
| RS-HGT-SPI Spider lift hire & operator, 28m | $2,360.00/day | 28.98 day | $68,392.80 |
| RS-CLD-FIN Fielders Finesse architectural cladding, install · VAR-045-01 | $229.00/m² | 82.56 m² | $18,906.24 |
| RS-CLD-CAP Corner & parapet capping, supply and install · VAR-045-01 | $138.00/lm | 32.68 lm | $4,509.84 |
| Summary of the measure supporting claim PC-2026-0171. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $110,636.68 |
| Less retention at 5% | ($5,531.83) |
| Subtotal, ex GST | $105,104.85 |
| GST at 10% | $10,510.49 |
| Total due, inc GST | $115,615.34 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0371
Due 3 Jul 2026, 30 days
Retention of $5,531.83 is withheld under the contract. Half is released at practical completion and the balance at the end of the defects liability period.
QClad Services Pty Ltd · ABN 62 138 704 915 · QBCC 1174 320 · PO Box 292, Landsborough QLD 4550 · 07 5474 4966 · admin@qclad.com · Ledger reference XRO-4118