What this invoice is for: FJ-26-0384 180 × 358 security mesh panel 2.4 × 1.8, framed, HDG (batch FC-261006-04, finished 06 Oct 2026) · FJ-26-0385 190 × Security post SHS 75 × 3000, base plate & cap, HDG (batch FC-261009-05, finished 09 Oct 2026)
Fence Corporation Pty Ltd
Bayswater WA 6053 · 1800 878 432 · info@fencecorporation.com
ABN 93 149 889 592
Tax invoice
INV-010859
Date 09 Oct 2026
Due 30 Nov 2026
Project CI-26-018
Your ref WPS-PO-77120
Bill to
Westshore Port Services
Attn: Ian McAllister
64 Kewdale Ave
Kwinana Beach WA
ABN 58 962 684 564
Kwinana Bulk Terminal — claim 1 (fabrication to 9 Oct) — Kwinana Bulk Terminal — perimeter security 2.1 km
| Description | Job / lot | Qty | Each | Amount |
|---|---|---|---|---|
| 358 security mesh panel 2.4 × 1.8, framed, HDG | FJ-26-0384 | 180 | $295.00 | $53,100.00 |
| Security post SHS 75 × 3000, base plate & cap, HDG | FJ-26-0385 | 190 | $168.00 | $31,920.00 |
| Subtotal (ex GST) | $85,020.00 |
| GST 10% | $8,502.00 |
| Total (inc GST) | $93,522.00 |
Payment — EFT to Fence Corporation Pty Ltd (bank details on your account statement). Please quote INV-010859 as the reference. Accounts: accounts@fencecorporation.com
Terms: 30 days EOM
Commercial fence fabrication & construction · Western Australia since 2011