Tax invoice INV-26-0376
Against certified claim PC-2026-0172 · PRJ-2025-039 · McNab Constructions
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0376
Issued 12 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
McNab Constructions
ABN 97 102 214 519
Alex Farrer, Site Manager
afarrer@mcnab.net.au
Newstead QLD
Reference
MCN-YAT-CS-2025-2214
McNab: Yatala Cold Store Insulated Panel
Yatala, QLD
Claim PC-2026-0172 · no. 8
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-SUP Site supervision, leading hand | $1,248.00/day | 96 day | $119,808.00 |
| RS-CLD-KSP Kingspan KS1000 RW insulated panel, install | $278.00/m² | 3,240 m² | $900,720.00 |
| RS-ROF-EQD Bondor EquiDeck insulated roof panel, install | $246.00/m² | 2,180 m² | $536,280.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 860 lm | $98,040.00 |
| RS-CLD-DOR Personnel access door in cladding, form and trim | $1,840.00/ea | 10 ea | $18,400.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 2,480 lm | $86,304.00 |
| RS-HGT-SPI Spider lift hire & operator, 28m | $2,360.00/day | 52 day | $122,720.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-039-01 | $34.80/lm | 640 lm | $22,272.00 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-039-01 | $114.00/lm | 96 lm | $10,944.00 |
| RS-CLD-KSP Kingspan KS1000 RW insulated panel, install · VAR-039-02 | $278.00/m² | 186 m² | $51,708.00 |
| Summary of the measure supporting claim PC-2026-0172. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $109,618.63 |
| Less retention at 5% | ($5,480.93) |
| Subtotal, ex GST | $104,137.70 |
| GST at 10% | $10,413.77 |
| Total due, inc GST | $114,551.47 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0376
Due 3 Jul 2026, 30 days
Retention of $5,480.93 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-4126