INV-26-1052
Damage & loss Paid Xero INV-9046Decmil Australia Pty Ltd · J-26-0146 Collie Battery Site — Perimeter
All Fence U Rent Pty Ltd · ABN 24 128 604 973
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
Tax invoice
INV-26-1052
03 July 2026
Invoice to
Decmil Australia Pty Ltd
Hamish Purcell
20 Parkland Rd
Osborne Park WA 6017
ABN 36 009 434 927
20 Parkland Rd
Osborne Park WA 6017
ABN 36 009 434 927
Site
Collie Battery Site — Perimeter
Coalfields Hwy
Collie WA 6225
Job J-26-0146 · your PO DECM-21196
Combination of Fence Types
Collie WA 6225
Job J-26-0146 · your PO DECM-21196
Combination of Fence Types
Issued
03 July 2026
Terms
45 days EOM
Due
01 Aug 2026
Status
Paid 27 July 2026
Other
$1,301.60| Description | Qty | Unit | Amount |
|---|---|---|---|
| Damaged — returned needing repair · Temporary Fence — Standard Braced (Foot cracked)TF-BRC | 24 m | $19.00 | $456.00 |
| Missing — not returned · Temporary Fence — Standard Braced (Never located)TF-BRC | 14.4 m | $54.00 | $777.60 |
| Damaged — returned needing repair · Bracing Kit (Frame twisted)BRC-KIT | 2 | $16.00 | $32.00 |
| Damaged — returned needing repair · Fence Clamp — Standard (Mesh pushed in)CLP-STD | 12 | $3.00 | $36.00 |
- Subtotal ex GST
- $1,301.60
- GST 10%
- $130.16
- Total due
- $1,431.76
- Paid 27 July 2026
- $1,431.76
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1052 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1052 as the reference.
Notes
Assessed in the yard on return
All Fence U Rent Pty Ltd · ABN 24 128 604 973 · 80 Collingwood St, Osborne Park WA 6017 · 0408 877 300 · hire@allfenceurent.com.au
Amount
$1,431.76
$1,301.60 ex GST + $130.16 GST
- Kind
- Damage & loss
- Lines
- 4
- Terms
- 45 days EOM
- Xero
- INV-9046