QClad
QClad
PO-2026-0318 Demo Coates Hire · Mountain Creek SHS site
Accounting connected Wed 5 Aug 2026
PO-2026-0318 Invoiced PRJ-2026-047

Coates Hire

Mountain Creek SHS site · expected 29 Jul 2026

Raised 26 Jul 2026 by Cameron Doyle · 30 days

QClad

Roofing · Cladding · Acoustics

Purchase order

PO-2026-0318

Raised 26 Jul 2026

Supplier

Coates Hire

ABN 99 000 065 244

Trish Nardone

trish.nardone@coates.com.au · 13 15 52

Deliver to

Mountain Creek SHS site

Required by 29 Jul 2026

Contact: Cameron Doyle

0433 502 178

Charge to

PRJ-2026-047

Mountain Creek SHS: Hall Re-roof & Cladding

Contract QED-MCSHS-2026-0331

Terms: 30 days

CodeMaterialQtyUnitAmountReceived
MAT-SHED Site shed & amenity hire, per week 6 ea $420.00 $2,520.00 6
MAT-EWP45 EWP 45ft boom hire, per week 2 ea $1,860.00 $3,720.00 2
Total, ex GST$6,240.00
GST at 10%$624.00
Total, inc GST$6,864.00

Deliveries outside the booked window must be confirmed with Cameron Doyle 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-2026-0318 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