QClad
QClad
PO-2026-0332 Demo SFS Group Australia · Boyne Island site
Accounting connected Thu 13 Aug 2026
PO-2026-0332 Received QJ2038

SFS Group Australia

Boyne Island site · expected 4 Aug 2026

Raised 22 Jul 2026 by Toby Ellison · 30 days

Ordered

$11,392

1 lines

Received

$11,392

100% of the order

Billed

$11,392

BILL-2026-0910

Approval

Not required

Supplier bills against this order

BillTheir referenceReceivedBilledVarianceMatchStatus
BILL-2026-0910 SFS-INV-77004 4 Aug 2026 $11,392 - Matched Paid

QClad

Roofing · Cladding · Acoustics

Purchase order

PO-2026-0332

Raised 22 Jul 2026

Supplier

SFS Group Australia

ABN 24 003 227 148

Louise Terrey

louise.terrey@sfs.com · 02 8785 2000

Deliver to

Boyne Island site

Required by 4 Aug 2026

Contact: Toby Ellison

0409 553 240

Charge to

QJ2038

Boyne Smelters Stockpile Shed: Re-clad & Acoustics

Contract RTA-BSL-SC-88104

Terms: 30 days

CodeMaterialQtyUnitAmountReceived
MAT-ISOB SFS isophonic bracket & resilient mount 640 ea $17.80 $11,392.00 640
Total, ex GST$11,392.00
GST at 10%$1,139.20
Total, inc GST$12,531.20

Deliveries outside the booked window must be confirmed with Toby Ellison first. Mine and rail sites require a delivery docket quoting this purchase order number and a driver with a current site induction. Invoices must quote PO-2026-0332 to be processed.

QClad Services Pty Ltd · ABN 62 138 704 915 · QBCC 1174 320 · PO Box 292, Landsborough QLD 4550 · 07 5474 4966 · admin@qclad.com