Buckby Metals
Landsborough store (prefab) · expected 8 Aug 2026
Raised 1 Aug 2026 by Toby Ellison · 30 days
Ordered
$27,079
2 lines
Received
$27,079
100% of the order
Billed
$27,079
BILL-2026-0913
Approval
Not required
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0913 | BUC-2026-1177 | 10 Aug 2026 | $27,079 | - | Matched | Matched |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0339
Raised 1 Aug 2026
Supplier
Buckby Metals
ABN 82 010 587 274
Wayne Buckby
wayne@buckbymetals.com.au · 07 3271 4066
Deliver to
Landsborough store (prefab)
Required by 8 Aug 2026
Contact: Toby Ellison
0409 553 240
Charge to
QJ2041
QRSAUP: Brisbane Rail Stations Roofing & Cladding
Contract LOR-QRSAUP-SC-0442
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-FLASH | Custom flashing, 0.55 folded to detail | 420 lm | $41.80 | $17,556.00 | 420 |
| MAT-CAP | Corner & parapet capping, folded | 186 lm | $51.20 | $9,523.20 | 186 |
| Total, ex GST | $27,079.20 |
| GST at 10% | $2,707.92 |
| Total, inc GST | $29,787.12 |
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-2026-0339 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