Coates Hire
Morningside station site · expected 4 Aug 2026
Raised 30 Jul 2026 by Marcus Deng · 30 days
Ordered
$7,440
1 lines
Received
$7,440
100% of the order
Billed
$8,120
BILL-2026-0911
Approval
Not required
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0911 | CH-2026-87991 | 6 Aug 2026 | $8,120 | +$680 | Invoiced at $203,000 a unit against $186,000 on the order. Coates have applied a rate rise that was never accepted. | Held |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0338
Raised 30 Jul 2026
Supplier
Coates Hire
ABN 99 000 065 244
Trish Nardone
trish.nardone@coates.com.au · 13 15 52
Deliver to
Morningside station site
Required by 4 Aug 2026
Contact: Marcus Deng
0411 748 902
Charge to
QJ2041
QRSAUP: Brisbane Rail Stations Roofing & Cladding
Contract LOR-QRSAUP-SC-0442
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-EWP45 | EWP 45ft boom hire, per week | 4 ea | $1,860.00 | $7,440.00 | 4 |
| Total, ex GST | $7,440.00 |
| GST at 10% | $744.00 |
| Total, inc GST | $8,184.00 |
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-2026-0338 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