QClad
QClad
PO-2026-0333 Demo Sika Australia · Boyne Island site
Accounting connected Thu 13 Aug 2026
PO-2026-0333 Invoiced QJ2038

Sika Australia

Boyne Island site · expected 1 Aug 2026

Raised 23 Jul 2026 by Marcus Deng · 30 days

Ordered

$6,708

2 lines

Received

$6,708

100% of the order

Billed

$6,708

BILL-2026-0912

Approval

Not required

Supplier bills against this order

BillTheir referenceReceivedBilledVarianceMatchStatus
BILL-2026-0912 SIK-AU-660412 5 Aug 2026 $6,708 - Matched Approved

QClad

Roofing · Cladding · Acoustics

Purchase order

PO-2026-0333

Raised 23 Jul 2026

Supplier

Sika Australia

ABN 12 001 342 329

Ravi Sundaram

sundaram.ravi@au.sika.com · 1300 227 452

Deliver to

Boyne Island site

Required by 1 Aug 2026

Contact: Marcus Deng

0411 748 902

Charge to

QJ2038

Boyne Smelters Stockpile Shed: Re-clad & Acoustics

Contract RTA-BSL-SC-88104

Terms: 30 days

CodeMaterialQtyUnitAmountReceived
MAT-MEMB Sikalastic liquid membrane 22 ea $186.00 $4,092.00 22
MAT-SEAL Sika sealant: neutral cure, colour matched 120 ea $21.80 $2,616.00 120
Total, ex GST$6,708.00
GST at 10%$670.80
Total, inc GST$7,378.80

Deliveries outside the booked window must be confirmed with Marcus Deng 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-2026-0333 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