Ampelite Australia
Gemco barge landing, Groote Eylandt · expected 13 Aug 2026
Raised 17 Jul 2026 by Cameron Hale · 30 days
Ordered
$47,864
1 lines · CC-02
Received
$47,864
100% of the order
Billed
$51,088
BILL-2026-0915
Approval
Cameron Hale
17 Jul 2026 · Project Manager limit
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0915 | AMP-2026-3388 | 6 Aug 2026 | $51,088 | +$3,224 | Billed 412 sheets against 386 received. 26 sheets on the invoice never came off the barge. | Held |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0343
Raised 17 Jul 2026
Supplier
Ampelite Australia
ABN 56 004 269 288
Con Vasilakis
con.v@ampelite.com.au · 07 3277 6555
Deliver to
Gemco barge landing, Groote Eylandt
Required by 13 Aug 2026
Contact: Cameron Hale
0433 502 178
Charge to
QJ2039
Groote Island: Mobile Plant Workshop Re-roof
Contract S32-GEM-2026-0918
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-FIBR | Ampelite fibreglass roof lighting to profile | 386 m² | $124.00 | $47,864.00 | 386 |
| Total, ex GST | $47,864.00 |
| GST at 10% | $4,786.40 |
| Total, inc GST | $52,650.40 |
Deliveries outside the booked window must be confirmed with Cameron Hale 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-2026-0343 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